क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| BANI SINGH(Self) UP-66-005-039-002/677 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| INDIA POST PAYMENTS BANK | MATHURA | IPOS0000001 |
3166005WL015066
| Credited |
12/03/2021
|
|
|
2
| POPASINGH(Self) UP-66-005-039-002/63558 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL015066
| Credited |
12/03/2021
|
|
|
3
| MURARI LAL(Self) UP-66-005-039-002/85971 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL015066
| Credited |
12/03/2021
|
|
|
4
| VIJENDRA KUMAR(Self) UP-66-005-039-002/671 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | SADABAD | PUNB0387400 |
3166005WL015066
| Credited |
12/03/2021
|
|
|
5
| RAMAN KUMAR(Self) UP-66-005-039-002/674 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL015066
| Credited |
12/03/2021
|
|
|
6
| MUKESH(Self) UP-66-005-039-002/676 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL015066
| Credited |
12/03/2021
|
|
|
7
| AVADHESH KUMAR(Self) UP-66-005-039-002/675 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL015066
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |