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
| KUSHALVEER(Self) UP-66-005-041-003/303 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010238
| Credited |
16/03/2024
|
|
|
2
| AJEET KUMAR(Self) UP-66-005-041-003/297 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010238
| Credited |
16/03/2024
|
|
|
3
| VINOD KUMAR(Self) UP-66-005-041-003/292 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010238
| Credited |
16/03/2024
|
|
|
4
| MAHENDRA SINGH(Self) UP-66-005-041-003/301 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010238
| Credited |
16/03/2024
|
|
|
5
| GAJRAJ(Self) UP-66-005-041-003/26557 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010238
| Credited |
16/03/2024
|
|
|
6
| BHARAT SINGH(Self) UP-66-005-041-003/270 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010238
| Credited |
16/03/2024
|
|
|
7
| MITHALESH(Self) UP-66-005-041-003/273 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010238
| Credited |
16/03/2024
|
|
|
8
| GOPAL KUMAR(Self) UP-66-005-041-003/299 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010238
| Credited |
16/03/2024
|
|
|
9
| TARVENDRA(Self) UP-66-005-041-003/300 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010238
| Credited |
16/03/2024
|
|
|
10
| DEV PRAKASH(Self) UP-66-005-041-003/269 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010238
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 2 | 6 | 3 | 4 | 8 | 8 | 8 | 7 | 7 | 2 | | | | | | | | | | | | | | |