क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PRIYA(Self) UP-22-004-002-005/190 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | AGRA-LOHA MANDI | BKID0ARYAGB |
3122004WL043933
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
2
| MANJU UP-22-004-002-005/233172 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043933
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
3
| SARITA DEVI(Self) UP-22-004-002-005/251139 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL043933
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
4
| HARISH CHANDRA UP-22-004-002-005/249027 | SC |
|
P
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043933
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
5
| Govind Singh UP-22-004-002-005/251142 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043933
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
6
| RAJENDRA UP-22-004-002-005/248225 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043933
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
7
| SUKH VEER UP-22-004-002-005/256483 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043933
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
8
| CHHOTE LAL(Self) UP-22-004-002-005/258644 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043933
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
9
| AKASH(Self) UP-22-004-002-005/19 | SC |
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL043933
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
10
| DEEPAK UP-22-004-002-005/256483 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL043933
| Credited |
19/04/2024
|
|
bhanu pratap singh
|
| कुल हाजिरी | 10 | 5 | 9 | 7 | 0 | | | | | | | | | | | | | | |