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
| VIPIN KUMAR UP-22-004-002-005/258818 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL026099
| Credited |
02/11/2021
|
|
|
2
| GEETA UP-22-004-002-005/263136 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| ARYAVART BANK | Achara Khalwara | BKID0ARYAGB |
3122004WL026099
| Credited |
02/11/2021
|
|
|
3
| SARITA DEVI(Self) UP-22-004-002-005/251139 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL026099
| Credited |
03/11/2021
|
|
|
4
| SONU SINGH UP-22-004-002-005/251144 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL026099
| Credited |
02/11/2021
|
|
|
5
| SIMA DEVI UP-22-004-002-005/251136 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL026099
| Credited |
03/11/2021
|
|
|
6
| DHANWATI(Self) UP-22-004-002-005/263136 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL026099
| Credited |
02/11/2021
|
|
|
7
| VIDYA RANI(Self) UP-22-004-002-005/258818 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL026099
| Credited |
02/11/2021
|
|
|
8
| Govind Singh UP-22-004-002-005/251142 | OTHER |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL026099
| Credited |
02/11/2021
|
|
|
9
| CHHOTE LAL(Self) UP-22-004-002-005/258644 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL026099
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |