क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DIN DAYAL(Self) UP-66-005-039-002/318 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003802
| Credited |
17/07/2023
|
|
|
2
| VIMAL KUMAR(Self) UP-66-005-039-002/346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003802
| Credited |
17/07/2023
|
|
|
3
| GURDAYAL(Self) UP-66-005-039-002/342 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003802
| Credited |
17/07/2023
|
|
|
4
| Ashok Kumar(Self) UP-66-005-039-002/301 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003802
| Credited |
17/07/2023
|
|
|
5
| Vinod Kumar(Self) UP-66-005-039-002/304 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003802
| Credited |
17/07/2023
|
|
|
6
| MUNNA LAL(Self) UP-66-005-039-002/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003802
| Credited |
17/07/2023
|
|
|
7
| Deep Mala(Wife) UP-66-005-039-002/343 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003802
| Credited |
17/07/2023
|
|
|
8
| Rakesh Kumar(Self) UP-66-005-039-002/303 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003802
| Credited |
17/07/2023
|
|
|
9
| MAMTA DEVI(Wife) UP-66-005-039-002/308 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003802
| Credited |
17/07/2023
|
|
|
10
| MAYA DEVI(Self) UP-66-005-039-002/295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL003802
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |