क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJESH KUMAR UP-22-013-060-003/1110 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122013WL014158
| Credited |
17/07/2023
|
|
|
2
| SHELENDRA SINGH UP-22-013-060-003/1623 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | DIBIAPUR | IPOS0000001 |
3122013WL014158
| Credited |
17/07/2023
|
|
|
3
| VINVESH KUMAR UP-22-013-060-003/1625 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122013WL014158
| Credited |
17/07/2023
|
|
|
4
| Jagvir Singh UP-22-013-060-003/12631 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | SAKEET | BKID0ARYAGB |
3122013WL014158
| Credited |
17/07/2023
|
|
|
5
| MANJESH KUMAR UP-22-013-060-003/1121 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL014158
| Credited |
17/07/2023
|
|
|
6
| BALVEER UP-22-013-060-003/1621 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL014158
| Credited |
17/07/2023
|
|
|
7
| OS PAL UP-22-013-060-003/1618 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL014158
| Credited |
17/07/2023
|
|
|
8
| ANVAR SINGH UP-22-013-060-003/1112 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL014158
| Credited |
17/07/2023
|
|
|
9
| RAJEEV KUMAR UP-22-013-060-003/1628 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL014158
| Credited |
17/07/2023
|
|
|
10
| NIRDOSH KUMAR UP-22-013-060-003/1120 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL014158
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |