क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद 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
| Pravej(Self) UT-03-004-037-001/397 | OTHER |
कासमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL007490
| Credited |
26/07/2022
|
|
|
2
| Mahboob(Self) UT-03-004-037-001/398 | OTHER |
कासमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL007490
| Credited |
26/07/2022
|
|
|
3
| Samoon(Self) UT-03-004-037-001/400 | OTHER |
कासमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL007490
| Credited |
26/07/2022
|
|
|
4
| Saleem(Self) UT-03-004-037-001/401 | OTHER |
कासमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL007490
| Credited |
26/07/2022
|
|
|
5
| Shamim(Self) UT-03-004-037-001/402 | OTHER |
कासमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL007490
| Credited |
26/07/2022
|
|
|
6
| Shamim(Self) UT-03-004-037-001/403 | OTHER |
कासमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL007490
| Credited |
26/07/2022
|
|
|
7
| Jahid(Self) UT-03-004-037-001/393 | OTHER |
कासमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL007490
| Credited |
26/07/2022
|
|
|
8
| Arshad(Self) UT-03-004-037-001/394 | OTHER |
कासमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL007490
| Credited |
26/07/2022
|
|
|
9
| Rashid(Self) UT-03-004-037-001/395 | OTHER |
कासमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL007490
| Credited |
26/07/2022
|
|
|
10
| Guljar(Self) UT-03-004-037-001/396 | OTHER |
कासमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL007490
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |