क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BABALU UP-66-005-039-001/13774 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009075
| Credited |
28/09/2020
|
|
|
2
| BHEEKAM UP-66-005-039-001/13776 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009075
| Credited |
28/09/2020
|
|
|
3
| RAMVIR SINGH(Self) UP-66-005-039-002/146 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009075
| Credited |
28/09/2020
|
|
|
4
| Raajveer Singh(Self) UP-66-005-039-002/302 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009075
| Credited |
28/09/2020
|
|
|
5
| Vinod Kumar(Self) UP-66-005-039-002/304 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009075
| Credited |
28/09/2020
|
|
|
6
| SATYVIR(Self) UP-66-005-039-002/144 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL009075
| Credited |
28/09/2020
|
|
|
7
| AMIT KUMAR(Self) UP-66-005-039-002/288 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009075
| Credited |
28/09/2020
|
|
|
8
| SUMIT KUMAR(Self) UP-66-005-039-002/289 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009075
| Credited |
28/09/2020
|
|
|
9
| PRAMOD KUMAR(Self) UP-66-005-039-002/323 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL009075
| Credited |
28/09/2020
|
|
|
| कुल हाजिरी | 9 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |