क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHIVKUMAR(Self) UP-22-004-002-005/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
2
| ROHITASH UP-22-004-002-005/274996 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
3
| SATYAVATI(Self) UP-22-004-002-005/263430 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
4
| KALYAN SINGH UP-22-004-002-005/274996 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | NEOLI | SBIN0002589 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
5
| OMSHREE(Self) UP-22-004-002-005/274458 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
6
| VIRENDRA UP-22-004-002-005/271991 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 6 | 6 | 6 | 3 | 3 | | | | | | | | | | | | | | |