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
| DEVENDRA(Self) UP-22-004-002-005/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
2
| SACHIN UP-22-004-002-005/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
3
| BASANT UP-22-004-002-005/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL021204
| Credited |
03/10/2020
|
|
|
4
| HORI LAL UP-22-004-002-005/233136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL021204
| Credited |
03/10/2020
|
|
|
5
| SONTI UP-22-004-002-005/233562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL021204
| Credited |
03/10/2020
|
|
|
6
| LONGSHREE(Self) UP-22-004-002-005/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL021204
| Credited |
03/10/2020
|
|
|
7
| fool devi(Wife) UP-22-004-002-005/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
8
| SANJAY KUMAR(Self) UP-22-004-002-005/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
9
| AKASH(Self) UP-22-004-002-005/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
10
| ABHISHEK CHAUHAN(Self) UP-22-004-002-005/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |