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
| RISHIPAL(Self) UP-22-004-002-005/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | NEOLI | SBIN0002589 |
3122004WL004410
| Credited |
11/06/2022
|
|
|
2
| MOHANLAL(Self) UP-22-004-002-005/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL004410
| Credited |
11/06/2022
|
|
|
3
| DURGPAL(Self) UP-22-004-002-005/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004410
| Credited |
11/06/2022
|
|
|
4
| YADVATI DEVI(Self) UP-22-004-002-005/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004410
| Credited |
11/06/2022
|
|
|
5
| DHARMENDRA UP-22-004-002-005/10553 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004410
| Credited |
11/06/2022
|
|
|
6
| PYARELAL(Self) UP-22-004-002-005/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004410
| Credited |
11/06/2022
|
|
|
7
| MOHAR SINGH(Self) UP-22-004-002-005/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004410
| Credited |
11/06/2022
|
|
|
8
| SHYAM SINGH(Self) UP-22-004-002-005/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004410
| Credited |
11/06/2022
|
|
|
9
| VIJNESH UP-22-004-002-005/1144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004410
| Credited |
11/06/2022
|
|
|
10
| KANYAVATI(Self) UP-22-004-002-005/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL004410
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |