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
| RAMVETI UP-66-005-007-001/99876 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL004900
| Credited |
25/08/2021
|
|
|
2
| SUNEEL(Self) UP-66-005-007-001/63507 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004900
| Credited |
25/08/2021
|
|
|
3
| SONU SINGH(Self) UP-66-005-007-001/99873 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHPAU | SBIN001164 |
3166005WL004900
| Credited |
25/08/2021
|
|
|
4
| SUANI DEVI(Wife) UP-66-005-007-001/63507 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004900
| Credited |
25/08/2021
|
|
|
5
| DEEPLATA DEVI(Wife) UP-66-005-007-001/312 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004900
| Credited |
25/08/2021
|
|
|
6
| RISTAK ALI(Self) UP-66-005-007-001/313 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004900
| Credited |
25/08/2021
|
|
|
7
| MITHLESH DEVI(Wife) UP-66-005-007-001/321 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL004900
| Credited |
25/08/2021
|
|
|
8
| IKARAM ALI(Self) UP-66-005-007-001/323 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004900
| Credited |
25/08/2021
|
|
|
9
| KIRAN DEVI(Self) UP-66-005-007-001/346 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004900
| Credited |
25/08/2021
|
|
|
10
| PINKI(Self) UP-66-005-007-001/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SAHPAU | CNRB0018536 |
3166005WL004900
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |