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
| SARVESH KUMAR UP-29-016-042-001/287 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL009095
| Credited |
18/05/2022
|
|
|
2
| Murari UP-29-016-042-001/46 | SC |
KHARWALIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL009095
| Credited |
18/05/2022
|
|
|
3
| मूलचन्द्र UP-29-016-042-001/67 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN OVERSEAS BANK | SIDHAULI | IOBA0003195 |
3129016WL009095
| Credited |
18/05/2022
|
|
|
4
| Tribhuvan UP-29-016-042-001/51 | SC |
KHARWALIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL009095
| Credited |
18/05/2022
|
|
|
5
| RAMJANKI UP-29-016-042-001/287 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL009095
| Credited |
18/05/2022
|
|
|
6
| MUNNI UP-29-016-042-001/288 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL009095
| Credited |
18/05/2022
|
|
|
7
| VIRJA(Self) UP-29-016-042-001/285 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL009095
| Credited |
18/05/2022
|
|
|
8
| KAILASH UP-29-016-042-001/41 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL009095
| Credited |
18/05/2022
|
|
|
9
| Mira UP-29-016-042-001/340 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | SIDDHAULI | BKID0007551 |
3129016WL009095
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 6 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |