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
| MAHARAJ SINGH(Self) UP-66-005-015-001/26079 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000770
| Credited |
13/05/2023
|
|
|
2
| SHIV SINGH(Self) UP-66-005-015-001/182 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000770
| Credited |
13/05/2023
|
|
|
3
| SHANKAR PAL(Self) UP-66-005-015-001/304 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000770
| Credited |
13/05/2023
|
|
|
4
| PRAMOD KUMAR(Self) UP-66-005-015-001/183 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000770
| Credited |
13/05/2023
|
|
|
5
| JAY KUMAR(Self) UP-66-005-015-001/295 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000770
| Credited |
13/05/2023
|
|
|
6
| GUDDI DEVI(Self) UP-66-005-015-001/174 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000770
| Credited |
13/05/2023
|
|
|
7
| BANI SINGH(Self) UP-66-005-015-001/198 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL000770
| Credited |
13/05/2023
|
|
|
8
| PARSADI LAL(Self) UP-66-005-015-001/178 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000770
| Credited |
13/05/2023
|
|
|
9
| JAGADISH(Self) UP-66-005-015-001/102515 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000770
| Credited |
13/05/2023
|
|
|
10
| SHASHIKANT(Self) UP-66-005-015-001/271 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000770
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |