क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| phool singh UP-22-007-005-001/23960 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | SIDHPURA | CNRB0000293 |
3122007005WL008677
| Credited |
14/06/2023
|
|
|
2
| NEKRAM UP-22-007-005-001/114 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL008677
| Credited |
14/06/2023
|
|
|
3
| govind kumar UP-22-007-005-001/132 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL008677
| Credited |
14/06/2023
|
|
|
4
| संजीव कुमार UP-22-007-005-001/23193 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL008677
| Credited |
14/06/2023
|
|
|
5
| राजबहादुर UP-22-007-005-001/23792 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007005WL008677
| Credited |
14/06/2023
|
|
|
6
| Maya Devi(Self) UP-22-007-005-001/163 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL008677
| Credited |
14/06/2023
|
|
|
7
| रूप सिह UP-22-007-005-001/23033 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL008677
| Credited |
14/06/2023
|
|
|
8
| प्रेमकिशोर UP-22-007-005-001/23032 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007005WL008677
| Credited |
14/06/2023
|
|
|
9
| ARTI(Self) UP-22-007-005-001/162 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL008677
| Credited |
14/06/2023
|
|
|
10
| Vinod UP-22-007-005-001/23027-A | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007005WL008677
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |