क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NEKRAM UP-22-007-005-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007WL025312
| Credited |
02/11/2021
|
|
|
2
| kamlesh devi UP-22-007-005-001/23293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007WL025312
| Credited |
02/11/2021
|
|
|
3
| गुलाब सिह UP-22-007-005-001/23038 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007WL025312
| Credited |
03/11/2021
|
|
|
4
| manorama UP-22-007-005-001/240783 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007WL025312
| Credited |
03/11/2021
|
|
|
5
| राजकुमार UP-22-007-005-001/23030 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007WL025312
| Credited |
03/11/2021
|
|
|
6
| rama UP-22-007-005-001/125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007WL025312
| Credited |
03/11/2021
|
|
|
7
| pushpendra UP-22-007-005-001/23028 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007WL025312
| Credited |
02/11/2021
|
|
|
8
| Himesh Kumar(Self) UP-22-007-005-001/240781 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007WL025312
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |