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
| SHYAMPAL(Self) UP-22-004-002-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
2
| JAGAN SINGH UP-22-004-002-001/4284 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL034576
| Credited |
29/12/2021
|
|
|
3
| JAGVEER SINGH UP-22-004-002-001/44 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
4
| SUNEETA DEVI(Self) UP-22-004-002-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
5
| KAMLESH(Self) UP-22-004-002-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
6
| bhoop singh UP-22-004-002-001/4399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
7
| SATENDRA(Self) UP-22-004-002-001/34 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
8
| VIPIN KUMAR(Self) UP-22-004-002-001/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL034576
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 6 | 6 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |