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
| SHYAMPAL(Self) UP-22-004-002-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL028022
| Credited |
12/11/2021
|
|
|
2
| RAVENDRA(Self) UP-22-004-002-001/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL028022
| Credited |
12/11/2021
|
|
|
3
| JAGVEER SINGH UP-22-004-002-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL028022
| Credited |
12/11/2021
|
|
|
4
| SUNEETA DEVI(Self) UP-22-004-002-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL028022
| Credited |
12/11/2021
|
|
|
5
| KAMLESH(Self) UP-22-004-002-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL028022
| Credited |
12/11/2021
|
|
|
6
| Sheelendra(Self) UP-22-004-002-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL028022
| Credited |
12/11/2021
|
|
|
7
| DURGPAL(Self) UP-22-004-002-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL028022
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |