क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KHUSHIRAM(Self) UP-22-004-002-005/147 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL039836
| Credited |
30/03/2024
|
|
bhanu pratap singh
|
2
| DEVENDRA SINGH(Self) UP-22-004-002-005/150 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL039836
| Credited |
30/03/2024
|
|
bhanu pratap singh
|
3
| Rajit Solanki(Self) UP-22-004-002-005/167 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL039836
| Credited |
30/03/2024
|
|
bhanu pratap singh
|
4
| Hariom(Self) UP-22-004-002-005/170 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL039836
| Credited |
30/03/2024
|
|
bhanu pratap singh
|
5
| NEMVEER(Self) UP-22-004-002-005/45 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL039836
| Credited |
30/03/2024
|
|
bhanu pratap singh
|
6
| SUNEETA DEVI(Self) UP-22-004-002-005/277810 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL039836
| Credited |
30/03/2024
|
|
bhanu pratap singh
|
7
| REENA DEVI(Self) UP-22-004-002-005/146 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL039836
| Credited |
30/03/2024
|
|
bhanu pratap singh
|
8
| SANTOSHI(Self) UP-22-004-002-005/233744 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL039836
| Credited |
30/03/2024
|
|
bhanu pratap singh
|
9
| JUGENDRA(Self) UP-22-004-002-005/2672 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL039836
| Credited |
30/03/2024
|
|
bhanu pratap singh
|
10
| SORAN(Self) UP-22-004-002-005/46 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL039836
| Credited |
30/03/2024
|
|
bhanu pratap singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |