क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SHIVKUMAR(Self) UP-22-004-002-005/29 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
2
| NEMVEER(Self) UP-22-004-002-005/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
3
| SUNEETA DEVI(Self) UP-22-004-002-005/277810 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
4
| RADHIKA UP-22-004-002-005/275000 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
5
| DHARMENDRA UP-22-004-002-005/4372 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
6
| RUCHI(Self) UP-22-004-002-005/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
7
| SUMAN(Self) UP-22-004-002-005/4362 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
8
| SORAN(Self) UP-22-004-002-005/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 237 |
2607
|
0
|
0
|
2607
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
| कुल हाजिरी | 5 | 8 | 7 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |