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
| KALICHARAN(Self) UP-22-004-002-005/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL028023
| Credited |
12/11/2021
|
|
|
2
| SOMVEER(Self) UP-22-004-002-005/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL028023
| Credited |
12/11/2021
|
|
|
3
| SHIVSHANKAR(Self) UP-22-004-002-005/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL029714
| Credited |
25/11/2021
|
|
|
4
| RAJKUMARI(Self) UP-22-004-002-005/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL028023
| Credited |
12/11/2021
|
|
|
5
| PUSHPA(Self) UP-22-004-002-005/86 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL028023
| Credited |
12/11/2021
|
|
|
6
| NEMVEER(Self) UP-22-004-002-005/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL028023
| Credited |
12/11/2021
|
|
|
7
| VIMLA DEVI(Self) UP-22-004-002-005/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL028023
| Credited |
12/11/2021
|
|
|
8
| SUMAN(Self) UP-22-004-002-005/4362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL028023
| Credited |
12/11/2021
|
|
|
9
| SORAN(Self) UP-22-004-002-005/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL028023
| Credited |
12/11/2021
|
|
|
10
| PREETI(Self) UP-22-004-002-005/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL028023
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |