क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राजेन्द्र UP-22-004-002-005/2371 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL033593
| Credited |
31/03/2023
|
|
|
2
| SHIVANI(Self) UP-22-004-002-005/28 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL033593
| Credited |
31/03/2023
|
|
|
3
| Rma(Self) UP-22-004-002-005/2986 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL033593
| Credited |
31/03/2023
|
|
|
4
| NEMVEER(Self) UP-22-004-002-005/45 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL033593
| Credited |
31/03/2023
|
|
|
5
| VIMLA DEVI(Self) UP-22-004-002-005/44 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL033593
| Credited |
31/03/2023
|
|
|
6
| RAMA DEVI(Self) UP-22-004-002-005/40 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL033593
| Credited |
31/03/2023
|
|
|
7
| GOVIND KUMAR(Self) UP-22-004-002-005/17 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL033593
| Credited |
31/03/2023
|
|
|
8
| SAMAR SINGH(Self) UP-22-004-002-005/25 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL033593
| Credited |
31/03/2023
|
|
|
9
| ABHISHEK CHAUHAN(Self) UP-22-004-002-005/2 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL033593
| Credited |
31/03/2023
|
|
|
10
| SORAN(Self) UP-22-004-002-005/46 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL033593
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | | | | | | | | | | | | | | |