क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| sarvesh kumari UP-22-007-005-001/241878 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL025452
| Credited |
11/11/2023
|
|
|
2
| Hari Pyari(Self) UP-22-007-005-001/265803 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL025452
| Credited |
11/11/2023
|
|
|
3
| ram pal singh UP-22-007-005-001/241478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL025452
| Credited |
11/11/2023
|
|
|
4
| roopwati UP-22-007-005-001/241482 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL025452
| Credited |
11/11/2023
|
|
|
5
| Manju(Self) UP-22-007-005-001/265798 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL025452
| Credited |
11/11/2023
|
|
|
6
| nirmla UP-22-007-005-001/241473 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007005WL025452
| Credited |
11/11/2023
|
|
|
7
| jutendra kumar UP-22-007-005-001/241132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007005WL025452
| Credited |
11/11/2023
|
|
|
8
| Maharam(Self) UP-22-007-005-001/265804 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007005WL025452
| Credited |
11/11/2023
|
|
|
9
| veeresh kumar UP-22-007-005-001/241432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007005WL025452
| Credited |
11/11/2023
|
|
|
10
| urmila devi UP-22-007-005-001/241873 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007005WL025452
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |