क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| rajni UP-22-007-005-001/8077 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007WL015322
| Credited |
02/09/2022
|
|
|
2
| hemlata UP-22-007-005-001/89644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007WL015322
| Credited |
02/09/2022
|
|
|
3
| meena devi UP-22-007-005-001/89964 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007WL015322
| Credited |
02/09/2022
|
|
|
4
| mahaveer UP-22-007-005-001/8929 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007WL015322
| Credited |
02/09/2022
|
|
|
5
| rajveer singh UP-22-007-005-001/23034 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007WL015322
| Credited |
02/09/2022
|
|
|
6
| lelawati UP-22-007-005-001/23036 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007WL015322
| Credited |
02/09/2022
|
|
|
7
| sheetal UP-22-007-005-001/8004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007WL015322
| Credited |
02/09/2022
|
|
|
8
| ram devi UP-22-007-005-001/8021 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007WL015322
| Credited |
02/09/2022
|
|
|
9
| veeresh kumar UP-22-007-005-001/241432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007WL015322
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |