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
| VINEETA(Self) UP-22-004-002-001/48 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL027766
| Credited |
19/01/2023
|
|
|
2
| NEHA DEVI(Self) UP-22-004-002-001/63 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL027766
| Credited |
19/01/2023
|
|
|
3
| JULI(Self) UP-22-004-002-001/29 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL027766
| Credited |
19/01/2023
|
|
|
4
| SONAM(Self) UP-22-004-002-001/54 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | NEOLIFORM | CBIN0282874 |
3122004WL027766
| Credited |
19/01/2023
|
|
|
5
| SARVESH(Self) UP-22-004-002-001/62 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL027766
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |