क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sunil Kumar UP-22-004-002-005/185 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL043936
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
2
| Aarati Devi UP-22-004-002-005/186 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL043936
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
3
| BASANT UP-22-004-002-005/21 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL043936
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
4
| GOVIND(Self) UP-22-004-002-005/26 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL043936
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
5
| LONGSHREE(Self) UP-22-004-002-005/21 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL043936
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
6
| OMSHREE(Self) UP-22-004-002-005/274458 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043936
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
7
| UDAY PAL UP-22-004-002-005/274994 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043936
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
8
| SANJAY KUMAR(Self) UP-22-004-002-005/22 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043936
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
9
| Geeta UP-22-004-002-005/185 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043936
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
10
| Ankit Kumar UP-22-004-002-005/186 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | AGRA-KHANDARI CROSSING | BKID0ARYAGB |
3122004WL043936
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |