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
| JASMEER SINGH UP-22-013-060-003/1083 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122013WL032504
| Credited |
12/03/2024
|
|
|
2
| ASHARAM UP-22-013-060-003/1103 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122013WL032504
| Credited |
12/03/2024
|
|
|
3
| AJAY KUMAR UP-22-013-060-003/1404 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122013WL032504
| Credited |
12/03/2024
|
|
|
4
| RAMAUTAR UP-22-013-060-003/1405 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122013WL032504
| Credited |
12/03/2024
|
|
|
5
| GEETA DEVI UP-22-013-060-003/1000186 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | SAKEET | BKID0ARYAGB |
3122013WL032504
| Credited |
12/03/2024
|
|
|
6
| BRJESH KUMAR UP-22-013-060-003/1412 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL032504
| Credited |
12/03/2024
|
|
|
7
| RAMESH UP-22-013-060-003/1086 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL032504
| Credited |
12/03/2024
|
|
|
8
| SHAILESH KUMAR UP-22-013-060-003/1415 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | ETAH | UCBA0003297 |
3122013WL032504
| Credited |
12/03/2024
|
|
|
9
| PREMVEER SINGH UP-22-013-060-003/1092 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL032504
| Credited |
12/03/2024
|
|
|
10
| GAJENDRA LAL UP-22-013-060-003/1102 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL032504
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |