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
| ROHITASH UP-22-004-002-005/274996 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
2
| DEVENDRA SINGH(Self) UP-22-004-002-005/263422 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
3
| KASHMIRI UP-22-004-002-005/268967 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
4
| LALTESH KUMARI(Self) UP-22-004-002-005/263421 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL0046166
| Credited |
30/04/2024
|
|
bhanu pratap singh
|
5
| OMSHREE(Self) UP-22-004-002-005/274458 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
6
| VALISTAR UP-22-004-002-005/271446 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | NEOLIFORM | CBIN0282874 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
7
| VIRENDRA UP-22-004-002-005/271991 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
8
| UDAY PAL UP-22-004-002-005/274994 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
9
| RAJANI(Self) UP-22-004-002-005/263436 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
| कुल हाजिरी | 1 | 7 | 9 | 0 | 8 | 9 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |