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
| GYAN SINGH(Self) UP-22-004-002-005/110 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | NEOLI | SBIN0002589 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
2
| RAMPAL(Self) UP-22-004-002-005/115 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | NEOLI | SBIN0002589 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
3
| SHIKHA SINGH(Self) UP-22-004-002-005/1125 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL003037
| Credited |
17/05/2023
|
|
|
4
| sumit pratap(Self) UP-22-004-002-005/10807 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
5
| OMKAR(Self) UP-22-004-002-005/107 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
6
| DHARMENDRA UP-22-004-002-005/10553 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
7
| SATYAVEER(Self) UP-22-004-002-005/114 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
8
| VIJNESH UP-22-004-002-005/1144 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
9
| SONAM(Self) UP-22-004-002-005/11618 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
10
| NIDHI(Self) UP-22-004-002-005/1124 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | NEOLIFORM | CBIN0282874 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |