क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SHIVAM CHOUHAN(Father) UP-22-007-005-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL002501
| Credited |
17/05/2023
|
|
|
2
| umesh UP-22-007-005-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL002501
| Credited |
17/05/2023
|
|
|
3
| govind kumar UP-22-007-005-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL002501
| Credited |
17/05/2023
|
|
|
4
| SHAYAM SINGH(Self) UP-22-007-005-001/103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL002501
| Credited |
17/05/2023
|
|
|
5
| NEKRAM UP-22-007-005-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL002501
| Credited |
17/05/2023
|
|
|
6
| rajaram UP-22-007-005-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL002501
| Credited |
17/05/2023
|
|
|
7
| SURESH UP-22-007-005-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL002501
| Credited |
17/05/2023
|
|
|
8
| राजकुमार UP-22-007-005-001/23030 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007005WL002501
| Credited |
17/05/2023
|
|
|
9
| pushpendra UP-22-007-005-001/23028 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007005WL002501
| Credited |
17/05/2023
|
|
|
10
| TIRMAL SINGH UP-22-007-005-001/111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007005WL002501
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |