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
| PUSHPENDRA(Self) UP-22-004-002-005/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL038489
| Credited |
03/02/2022
|
|
|
2
| fool devi(Wife) UP-22-004-002-005/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
3
| PYARELAL(Self) UP-22-004-002-005/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
4
| MOHAR SINGH(Self) UP-22-004-002-005/118 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
5
| VIJNESH UP-22-004-002-005/1144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
6
| SANJAY KUMAR(Self) UP-22-004-002-005/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
7
| SONAM(Self) UP-22-004-002-005/11618 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
8
| GOVIND KUMAR(Self) UP-22-004-002-005/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
9
| AKASH(Self) UP-22-004-002-005/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
10
| TEJ SINGH(Self) UP-22-004-002-005/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 7 | 6 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |