क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 KUMAR UP-29-016-042-001/287 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL013325
| Credited |
04/06/2022
|
|
|
2
| RAMDULARI UP-29-016-042-001/284 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL013325
| Credited |
04/06/2022
|
|
|
3
| RAMJANKI UP-29-016-042-001/287 | OTHER |
KHARWALIYA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL013325
| Credited |
04/06/2022
|
|
|
4
| MUNNI UP-29-016-042-001/288 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL013325
| Credited |
04/06/2022
|
|
|
5
| SHIVRANI UP-29-016-042-001/283 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL013325
| Credited |
04/06/2022
|
|
|
6
| VIRJA(Self) UP-29-016-042-001/285 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL013325
| Credited |
04/06/2022
|
|
|
7
| NAGMA UP-29-016-042-001/286 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL013325
| Credited |
04/06/2022
|
|
|
8
| Deepu Chakarwarti UP-29-016-042-001/304 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL013325
| Credited |
04/06/2022
|
|
|
9
| ANUJ KUMAR UP-29-016-042-001/326 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | SIDDHAULI | BKID0007551 |
3129016WL013325
| Credited |
04/06/2022
|
|
|
10
| Mira UP-29-016-042-001/340 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANK OF INDIA | SIDDHAULI | BKID0007551 |
3129016WL013325
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |