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
| SARITA DEVI(Self) UP-22-004-002-005/251139 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL003037
| Credited |
17/05/2023
|
|
|
2
| SANTOSHI(Self) UP-22-004-002-005/233744 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
3
| Govind Singh UP-22-004-002-005/251142 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
4
| MUKESH KUMAR UP-22-004-002-005/246299 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
5
| MANOJ KUMAR UP-22-004-002-005/246210 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
6
| SANJAY KUMAR(Self) UP-22-004-002-005/22 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
7
| GOVIND KUMAR(Self) UP-22-004-002-005/17 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
8
| AKASH(Self) UP-22-004-002-005/19 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL003037
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 7 | 7 | 7 | 0 | 6 | 7 | 5 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |