क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| atendra kumar UP-22-007-005-001/240770 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | SIDHPURA | CNRB0000293 |
3122007005WL016039
| Credited |
28/07/2023
|
|
|
2
| kalu UP-22-007-005-001/240817 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL016039
| Credited |
29/07/2023
|
|
|
3
| Hari Pyari(Self) UP-22-007-005-001/265803 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL016039
| Credited |
29/07/2023
|
|
|
4
| rajiv(Son) UP-22-007-005-001/240766 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL016039
| Credited |
28/07/2023
|
|
|
5
| roopwati UP-22-007-005-001/241482 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL016039
| Credited |
28/07/2023
|
|
|
6
| Manju(Self) UP-22-007-005-001/265798 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL016039
| Credited |
28/07/2023
|
|
|
7
| Usha devi UP-22-007-005-001/49084 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007005WL016039
| Credited |
28/07/2023
|
|
|
8
| Gulshan Kumar(Son) UP-22-007-005-001/49041 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL016039
| Credited |
28/07/2023
|
|
|
9
| Maharam(Self) UP-22-007-005-001/265804 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007005WL016039
| Credited |
28/07/2023
|
|
|
10
| veeresh kumar UP-22-007-005-001/241432 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007005WL016039
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |