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
| RAJESH KUMAR UP-22-013-060-003/1110 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122013WL010187
| Credited |
17/06/2023
|
|
|
2
| SHELENDRA SINGH UP-22-013-060-003/1623 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | DIBIAPUR | IPOS0000001 |
3122013WL010187
| Credited |
17/06/2023
|
|
|
3
| VINVESH KUMAR UP-22-013-060-003/1625 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122013WL010187
| Credited |
17/06/2023
|
|
|
4
| MANOJ KUMAR UP-22-013-060-003/1614 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | SAKEET | BKID0ARYAGB |
3122013WL010187
| Credited |
17/06/2023
|
|
|
5
| Jagvir Singh UP-22-013-060-003/12631 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | SAKEET | BKID0ARYAGB |
3122013WL010187
| Credited |
17/06/2023
|
|
|
6
| MANJESH KUMAR UP-22-013-060-003/1121 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL010187
| Credited |
17/06/2023
|
|
|
7
| BALVEER UP-22-013-060-003/1621 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL010187
| Credited |
17/06/2023
|
|
|
8
| OS PAL UP-22-013-060-003/1618 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL010187
| Credited |
17/06/2023
|
|
|
9
| ANVAR SINGH UP-22-013-060-003/1112 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL010187
| Credited |
17/06/2023
|
|
|
10
| NIRDOSH KUMAR UP-22-013-060-003/1120 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL010187
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |