क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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 |
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL013204
| Credited |
17/07/2023
|
|
|
2
| SUKHPAL(Self) UP-22-004-002-001/31 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL013204
| Credited |
17/07/2023
|
|
|
3
| DANVATI(Self) UP-22-004-002-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL013204
| Credited |
17/07/2023
|
|
|
4
| RAVENDRA(Self) UP-22-004-002-001/33 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL013204
| Credited |
17/07/2023
|
|
|
5
| SUNEETA DEVI(Self) UP-22-004-002-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL013204
| Credited |
17/07/2023
|
|
|
6
| KAMLESH(Self) UP-22-004-002-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL013204
| Credited |
17/07/2023
|
|
|
7
| DHARMENDRA(Self) UP-22-004-002-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL013204
| Credited |
17/07/2023
|
|
|
8
| JAY SINGH UP-22-004-002-001/277086 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL013204
| Credited |
17/07/2023
|
|
|
9
| JULI(Self) UP-22-004-002-001/29 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL013204
| Credited |
17/07/2023
|
|
|
10
| SATENDRA(Self) UP-22-004-002-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL013204
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |