क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| atendra kumar UP-22-007-005-001/240770 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SIDHPURA | CNRB0000293 |
3122007005WL031538
| Credited |
19/01/2024
|
|
|
2
| rajiv(Son) UP-22-007-005-001/240766 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL031538
| Credited |
19/01/2024
|
|
|
3
| prem lata UP-22-007-005-001/23470 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL031538
| Credited |
19/01/2024
|
|
|
4
| मुहरपाल UP-22-007-005-001/23793 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL031538
| Credited |
19/01/2024
|
|
|
5
| Umashankar UP-22-007-005-001/230941 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL031538
| Credited |
20/01/2024
|
|
|
6
| ram pal singh UP-22-007-005-001/241478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL031538
| Credited |
20/01/2024
|
|
|
7
| lelawati UP-22-007-005-001/23036 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL031538
| Credited |
19/01/2024
|
|
|
8
| हाकिमसिह UP-22-007-005-001/23055 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007005WL031538
| Credited |
19/01/2024
|
|
|
9
| jutendra kumar UP-22-007-005-001/241132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007005WL031538
| Credited |
19/01/2024
|
|
|
10
| Himesh Kumar(Self) UP-22-007-005-001/240781 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007005WL031538
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |