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
| DEVENDRA(Self) UP-22-004-002-005/23 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL014732
| Credited |
11/08/2021
|
|
|
2
| SARITA DEVI(Self) UP-22-004-002-005/251139 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL014732
| Credited |
11/08/2021
|
|
|
3
| LONGSHREE(Self) UP-22-004-002-005/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL014732
| Credited |
11/08/2021
|
|
|
4
| RAJENDRA UP-22-004-002-005/248225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL014732
| Credited |
11/08/2021
|
|
|
5
| 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 |
3122004WL014732
| Credited |
11/08/2021
|
|
|
6
| AKASH(Self) UP-22-004-002-005/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL014732
| Credited |
11/08/2021
|
|
|
7
| TEJ SINGH(Self) UP-22-004-002-005/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL014732
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 3 | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |