क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| jasveer UP-22-004-002-005/133 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL017660
| Credited |
30/08/2023
|
|
|
2
| VIPIN(Self) UP-22-004-002-005/136 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL017660
| Credited |
30/08/2023
|
|
|
3
| ATAR SINGH(Self) UP-22-004-002-005/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL017660
| Credited |
31/08/2023
|
|
|
4
| GANGA SINGH(Self) UP-22-004-002-005/135 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NEOLI | SBIN0002589 |
3122004WL017660
| Credited |
31/08/2023
|
|
|
5
| PYARELAL(Self) UP-22-004-002-005/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL017660
| Credited |
31/08/2023
|
|
|
6
| PAVAN KUMAR(Self) UP-22-004-002-005/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL017660
| Credited |
31/08/2023
|
|
|
7
| SHYAM SINGH(Self) UP-22-004-002-005/125 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL017660
| Credited |
31/08/2023
|
|
|
8
| RAJESH KUMAR(Self) UP-22-004-002-005/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL017660
| Credited |
31/08/2023
|
|
|
9
| KANYAVATI(Self) UP-22-004-002-005/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL017660
| Credited |
30/08/2023
|
|
|
10
| Ram Manoj UP-22-004-002-005/131380 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL017660
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 10 | 9 | 0 | 3 | 5 | 0 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |