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
| शिवपाल UP-30-028-033-001/216 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL005271
| Credited |
11/06/2022
|
|
|
2
| शत्रोहन UP-30-028-033-001/357 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL005271
| Credited |
11/06/2022
|
|
|
3
| SHRIPAL(Self) UP-30-028-033-001/376-A | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130028WL005271
| Credited |
11/06/2022
|
|
|
4
| मुन्ना UP-30-028-033-001/29 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130028WL005271
| Credited |
11/06/2022
|
|
|
5
| PUTTILAL UP-30-028-033-001/247 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SANDILA | SBIN0001149 |
3130028WL005271
| Credited |
11/06/2022
|
|
|
6
| RAMVILASH(Self) UP-30-028-033-001/583 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SANDILA | SBIN0001149 |
3130028WL005271
| Credited |
11/06/2022
|
|
|
7
| MOHD RIZWAN(Self) UP-30-028-033-001/602 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SANDILA | SBIN0001149 |
3130028WL005271
| Credited |
11/06/2022
|
|
|
8
| SHAIL KUMARI UP-30-028-033-001/28 | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SANDILA | SBIN0001149 |
3130028WL005271
| Credited |
11/06/2022
|
|
|
9
| मटरू UP-30-028-033-001/359 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SANDILA | SBIN0001149 |
3130028WL005271
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |