क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SHYAMPAL(Self) UP-22-004-002-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL016903
| Credited |
26/08/2021
|
|
|
2
| DANVATI(Self) UP-22-004-002-001/28 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL016903
| Credited |
25/08/2021
|
|
|
3
| JAGAN SINGH UP-22-004-002-001/4284 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL016903
| Credited |
19/08/2021
|
|
|
4
| OM PRATAP UP-22-004-002-001/4370 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL016903
| Credited |
25/08/2021
|
|
|
5
| RAVENDRA(Self) UP-22-004-002-001/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
6
| KAMLESH(Self) UP-22-004-002-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
7
| Sheelendra(Self) UP-22-004-002-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
8
| SATEESH(Self) UP-22-004-002-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
9
| JULI(Self) UP-22-004-002-001/29 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
10
| SATENDRA(Self) UP-22-004-002-001/34 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |