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
| SARVESH KUMAR UP-29-016-042-001/287 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL047549
| Credited |
15/09/2022
|
|
|
2
| मेवालाल UP-29-016-042-001/275 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL047549
| Credited |
15/09/2022
|
|
|
3
| अशर्फी UP-29-016-042-001/023 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL047549
| Credited |
15/09/2022
|
|
|
4
| रामलखन UP-29-016-042-001/103 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL047549
| Credited |
15/09/2022
|
|
|
5
| संतोष UP-29-016-042-001/115 | SC |
KHARWALIYA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL047549
| Credited |
15/09/2022
|
|
|
6
| रामेश्वर UP-29-016-042-001/153 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL047549
| Credited |
15/09/2022
|
|
|
7
| Badkanne UP-29-016-042-001/189 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL047549
| Credited |
15/09/2022
|
|
|
8
| कमलेश UP-29-016-042-001/277 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL047549
| Credited |
15/09/2022
|
|
|
9
| RAMCHANDRA UP-29-016-042-001/293 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL047549
| Credited |
15/09/2022
|
|
|
10
| SURESH UP-29-016-042-001/207 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL047549
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |