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
| umesh UP-22-007-005-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL035177
| Credited |
03/05/2023
|
|
|
2
| Shivam(Self) UP-22-007-005-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL035177
| Credited |
03/05/2023
|
|
|
3
| SACHIN UP-22-007-005-001/23041 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL035177
| Credited |
03/05/2023
|
|
|
4
| dhananjay UP-22-007-005-001/23047 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL035177
| Credited |
03/05/2023
|
|
|
5
| sunita UP-22-007-005-001/4770 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL035177
| Credited |
03/05/2023
|
|
|
6
| rajveer singh UP-22-007-005-001/23034 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL035177
| Credited |
03/05/2023
|
|
|
7
| SURESH UP-22-007-005-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL035177
| Credited |
03/05/2023
|
|
|
8
| savitri devi UP-22-007-005-001/116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL035177
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |