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
| SURJEET(Self) UP-22-004-002-005/253724 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL029382
| Credited |
20/01/2023
|
|
|
2
| PREM SINGH(Self) UP-22-004-002-001/73 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL029382
| Credited |
20/01/2023
|
|
|
3
| गीतम UP-22-004-002-005/136352 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL029382
| Credited |
20/01/2023
|
|
|
4
| VIJENDAR UP-22-004-002-001/6543 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL029382
| Credited |
20/01/2023
|
|
|
5
| GOVIND KUMAR(Self) UP-22-004-002-005/17 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029382
| Credited |
20/01/2023
|
|
|
6
| DURGPAL(Self) UP-22-004-002-001/46 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029382
| Credited |
20/01/2023
|
|
|
7
| RESHAMA DEVI(Self) UP-22-004-002-001/76 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029382
| Credited |
20/01/2023
|
|
|
8
| KALYAN SINGH(Self) UP-22-004-002-001/80 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL029382
| Credited |
20/01/2023
|
|
|
9
| VARSHA UP-22-004-002-005/136549 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL029382
| Credited |
20/01/2023
|
|
|
10
| SARVESH(Self) UP-22-004-002-001/62 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL029382
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |