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
| SUNEEL(Self) UP-66-005-007-001/63507 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002840
| Credited |
14/07/2021
|
|
|
2
| SATYAVEE(Self) UP-66-005-007-001/63512 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002840
| Credited |
28/07/2021
|
|
|
3
| BANI SINGH(Self) UP-66-005-007-001/85668 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL002840
| Credited |
29/07/2021
|
|
|
4
| GURU DAYAL(Self) UP-66-005-007-001/85669 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL002840
| Credited |
29/07/2021
|
|
|
5
| jagdish(Son) UP-66-005-007-001/9027 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL002840
| Credited |
29/07/2021
|
|
|
6
| RAJ KUMAR(Self) UP-66-005-007-001/9033 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL002840
| Credited |
12/07/2021
|
|
|
7
| RAJVEER SINGH(Self) UP-66-005-007-001/9034 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL002840
| Credited |
12/07/2021
|
|
|
8
| SANJAY KHAN(Self) UP-66-005-007-001/99882 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL002840
| Credited |
14/07/2021
|
|
|
9
| RAJVIR SINGH(Self) UP-66-005-007-001/85662 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL002840
| Credited |
14/07/2021
|
|
|
10
| ANGOORI DEVI UP-66-005-007-001/85660 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| SYNDICATE BANK | SAHPAU | SYNB0008536 |
3166005WL002840
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 5 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |