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
| SHYAMPAL(Self) UP-22-004-002-001/4 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL029384
| Credited |
20/01/2023
|
|
|
2
| SUGAD SINGH(Self) UP-22-004-002-001/66 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL029384
| Credited |
20/01/2023
|
|
|
3
| VINEETA(Self) UP-22-004-002-001/48 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029384
| Credited |
20/01/2023
|
|
|
4
| SUSHEELA DEVI(Self) UP-22-004-002-001/59 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029384
| Credited |
20/01/2023
|
|
|
5
| GEETA(Self) UP-22-004-002-001/61 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029384
| Credited |
20/01/2023
|
|
|
6
| DEV SINGH(Self) UP-22-004-002-001/72 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029384
| Credited |
20/01/2023
|
|
|
7
| SHAILESH(Self) UP-22-004-002-001/53 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029384
| Credited |
20/01/2023
|
|
|
8
| SATENDRA(Self) UP-22-004-002-001/34 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029384
| Credited |
20/01/2023
|
|
|
9
| RAHUL KUMAR(Self) UP-22-004-002-001/58 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029384
| Credited |
20/01/2023
|
|
|
10
| SONAM(Self) UP-22-004-002-001/54 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CENTRAL BANK OF INDIA | NEOLIFORM | CBIN0282874 |
3122004WL029384
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |