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
| BHAGVAN DAS UP-22-004-002-005/10224 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL005915
| Credited |
30/05/2023
|
|
|
2
| CHARAN SINGH UP-22-004-002-001/8174 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
3
| UPASNA(Self) UP-22-004-002-005/10217 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
4
| RAN VEER UP-22-004-002-001/8179 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
5
| RESHAMA UP-22-004-002-001/9898 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
6
| JANGPAL(Self) UP-22-004-002-005/100 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
7
| MOHANLAL(Self) UP-22-004-002-005/101 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
8
| OMKAR(Self) UP-22-004-002-005/107 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005915
| Credited |
30/05/2023
|
|
|
9
| MANVEER(Self) UP-22-004-002-005/10227 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005915
| Credited |
30/05/2023
|
|
|
10
| AMIT(Self) UP-22-004-002-005/10 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005915
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 9 | 0 | 9 | 9 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |