क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| राजेन्द्र UP-22-004-002-005/2371 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL003389
| Credited |
24/05/2023
|
|
|
2
| BUDHA PAL UP-22-004-002-001/233721 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL003389
| Credited |
24/05/2023
|
|
|
3
| RINA DEVI(Wife) UP-22-004-002-001/10816 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL003389
| Credited |
24/05/2023
|
|
|
4
| VIMAL(Self) UP-22-004-002-001/233594 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL003389
| Credited |
24/05/2023
|
|
|
5
| GEETA(Self) UP-22-004-002-001/61 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003389
| Credited |
24/05/2023
|
|
|
6
| AMIT KUMAR(Self) UP-22-004-002-001/10 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003389
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |