क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SEEMA DEVI(Self) UP-22-004-002-005/49 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
2
| NEMVEER(Self) UP-22-004-002-005/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
3
| VIMLA DEVI(Self) UP-22-004-002-005/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
4
| PAPPU(Self) UP-22-004-002-005/54 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
5
| KAMAL SINGH(Self) UP-22-004-002-005/51 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
6
| SORAN(Self) UP-22-004-002-005/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL042209
| Credited |
20/04/2024
|
|
bhanu pratap singh
|
| कुल हाजिरी | 4 | 5 | 6 | 6 | 5 | 6 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |