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
| DALAVEER SINGH UP-22-013-078-004/2019 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122013WL0026537
| Credited |
15/01/2023
|
|
|
2
| RAJARAM(Self) UP-22-013-078-004/115810 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | RIJORE | BKID0ARYAGB |
3122013WL019580
| Credited |
19/11/2022
|
|
|
3
| रामसिंह UP-22-013-078-004/58840 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
3122013WL019580
| Credited |
19/11/2022
|
|
|
4
| सुखवीर UP-22-013-078-004/58845 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
3122013WL019580
| Credited |
19/11/2022
|
|
|
5
| RAJU UP-22-013-078-004/58808 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
3122013WL019580
| Credited |
19/11/2022
|
|
|
6
| मुकेश UP-22-013-078-004/58831 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
3122013WL019580
| Credited |
19/11/2022
|
|
|
7
| राजीव UP-22-013-078-004/10436 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
3122013WL019580
| Credited |
19/11/2022
|
|
|
8
| सुरेश खॉ UP-22-013-078-004/115000 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
3122013WL019580
| Credited |
19/11/2022
|
|
|
9
| VIMALA DEVI(Wife) UP-22-013-078-004/58838 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| GRAMIN BANK OF ARYAVART | Rijore | BKID0ARYAGB |
3122013WL019580
| Credited |
19/11/2022
|
|
|
10
| RANJEET UP-22-013-078-004/2020 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | NANDGANJ | SBIN0012003 |
3122013WL019580
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |