क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RANVEER(Self) UP-22-004-002-005/96 | OTHER |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
2
| KALYAN SINGH UP-22-004-002-005/274996 | OTHER |
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | NEOLI | SBIN0002589 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
3
| BABY(Self) UP-22-004-002-005/83 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
4
| PUTTU SINGH UP-22-004-002-005/275000 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
5
| CHANDRA PAL UP-22-004-002-005/274999 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
| कुल हाजिरी | 0 | 5 | 4 | 3 | 4 | 3 | 0 | 3 | 3 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |