क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PREMPAL(Self) UP-22-004-002-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
2
| RAMGOPAL(Self) UP-22-004-002-001/85 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
3
| DHRMENDRA UP-22-004-002-001/8174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL008259
| Credited |
12/07/2022
|
|
|
4
| URMILA(Self) UP-22-004-002-001/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
5
| BAHORI(Self) UP-22-004-002-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
6
| SUMIT(Self) UP-22-004-002-001/84 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
7
| GUDDO DEVI(Self) UP-22-004-002-001/88 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
8
| VIPIN KUMAR UP-22-004-002-001/82 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
9
| KHEMKARAN UP-22-004-002-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 6 | 9 | 6 | 3 | | | | | | | | | | | | | | |