क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SURESH CHANDRA(Self) UP-22-004-002-005/58 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | NEOLI | SBIN0002589 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
2
| RAJ PAL UP-22-004-002-005/4357 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL0010316
| Credited |
12/08/2022
|
|
|
3
| SHANTI DEVI(Self) UP-22-004-002-005/55 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
4
| PAPPU(Self) UP-22-004-002-005/54 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
5
| SUDHA DEVI(Self) UP-22-004-002-005/53 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
6
| BALISTAR(Self) UP-22-004-002-005/57 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
7
| SUMAN(Self) UP-22-004-002-005/4362 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
8
| KAMAL SINGH(Self) UP-22-004-002-005/51 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
9
| DEVENDRA(Self) UP-22-004-002-005/56 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 7 | 8 | 9 | 4 | 1 | | | | | | | | | | | | | | |