क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| dhananjay UP-22-007-005-001/23047 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007WL024492
| Credited |
03/11/2020
|
|
|
2
| mamta UP-22-007-005-001/23096 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007WL024492
| Credited |
04/11/2020
|
|
|
3
| roopwati UP-22-007-005-001/241482 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007WL024492
| Credited |
04/11/2020
|
|
|
4
| rajiv UP-22-007-005-001/47440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007WL024492
| Credited |
04/11/2020
|
|
|
5
| नेम सिंह UP-22-007-005-001/23035 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007WL024492
| Credited |
04/11/2020
|
|
|
6
| मेघपाल UP-22-007-005-001/23041 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007WL024492
| Credited |
04/11/2020
|
|
|
7
| prashant UP-22-007-005-001/7853 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | Etah | PUNB0210220 |
3122007WL024492
| Credited |
03/11/2020
|
|
|
8
| kuwar pal UP-22-007-005-001/240783 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007WL024492
| Credited |
03/11/2020
|
|
|
9
| pushpendra UP-22-007-005-001/23028 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007WL024492
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |