क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Naresh Kumar UP-22-004-002-005/187 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | AGRA-LOHA MANDI | BKID0ARYAGB |
3122004WL043473
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
2
| Usha Devi UP-22-004-002-005/187 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | AGRA-LOHA MANDI | BKID0ARYAGB |
3122004WL043473
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
3
| Rajit Solanki(Self) UP-22-004-002-005/167 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL043473
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
4
| Veerpal Singh UP-22-004-002-005/157 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043473
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
5
| GOVIND KUMAR(Self) UP-22-004-002-005/17 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043473
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
6
| AKASH(Self) UP-22-004-002-005/19 | SC |
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043473
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
7
| Shiv Kumar(Self) UP-22-004-002-005/172 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043473
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
8
| Rita Singh(Self) UP-22-004-002-005/171 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043473
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |