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
| RAM KHILADI UP-22-009-009-001/5846 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL040837
| Credited |
28/02/2022
|
|
|
2
| RAJENDRA SINGH(Father) UP-22-009-009-001/5846 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL040837
| Credited |
28/02/2022
|
|
|
3
| JANAK KUMARI UP-22-009-009-001/5847 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL040837
| Credited |
28/02/2022
|
|
|
4
| HARIOM SINGH(Son) UP-22-009-009-001/5847 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL040837
| Credited |
28/02/2022
|
|
|
5
| NATTHU UP-22-009-009-001/5848 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL040837
| Credited |
28/02/2022
|
|
|
6
| GEETA DEVI(Wife) UP-22-009-009-001/5848 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL040837
| Credited |
28/02/2022
|
|
|
7
| BANI SINGH UP-22-009-009-001/5849 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL040837
| Credited |
28/02/2022
|
|
|
8
| MUNNI DEVI(Wife) UP-22-009-009-001/5849 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL040837
| Credited |
28/02/2022
|
|
|
9
| INDRA KUMAR UP-22-009-009-001/5845 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL040837
| Credited |
28/02/2022
|
|
|
10
| VEERPAL(Brother) UP-22-009-009-001/5845 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL040837
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |