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
| virendra singh UP-22-007-017-001/238104 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | SIKHERA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
2
| krapal singh UP-22-007-017-001/238953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| ARYAVART BANK | SIKHERA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
3
| RAJ PAL UP-22-007-017-001/238128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
4
| Shyampal UP-22-007-017-001/239072 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
5
| SUKH SAGAR UP-22-007-017-001/251812 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
6
| Roop singh UP-22-007-017-001/239033 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
7
| meena devi UP-22-007-017-001/238953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| CANARA BANK | GANJDUNDWARA | CNRB0000242 |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 6 | 6 | 0 | 6 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |