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
| ATUL KUMAR(Self) UP-22-004-002-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
2
| BRAJESH KUMAR(Self) UP-22-004-002-001/97 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
3
| SACHIN(Self) UP-22-004-002-001/99 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
4
| VIPIN KUMAR UP-22-004-002-005/258818 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
5
| RAMBETI(Self) UP-22-004-002-005/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
6
| VIDYA RANI(Self) UP-22-004-002-005/258818 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
7
| SANJAY KUMAR(Self) UP-22-004-002-005/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
8
| PUSHPENDRA UP-22-004-002-001/91 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
9
| ABHISHEK CHAUHAN(Self) UP-22-004-002-005/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
10
| VARSHA UP-22-004-002-005/136549 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |