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 | 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
| Vishal(Self) UP-22-007-005-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL008676
| Credited |
14/06/2023
|
|
|
2
| Rameswar(Self) UP-22-007-005-001/148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL008676
| Credited |
14/06/2023
|
|
|
3
| Pavan(Self) UP-22-007-005-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL008676
| Credited |
14/06/2023
|
|
|
4
| Rekha Devi(Self) UP-22-007-005-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL008676
| Credited |
14/06/2023
|
|
|
5
| SACHIN UP-22-007-005-001/23041 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122007005WL008676
| Credited |
14/06/2023
|
|
|
6
| Umashankar UP-22-007-005-001/230941 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL008676
| Credited |
14/06/2023
|
|
|
7
| rajveer singh UP-22-007-005-001/23034 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL008676
| Credited |
14/06/2023
|
|
|
8
| lelawati UP-22-007-005-001/23036 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL008676
| Credited |
14/06/2023
|
|
|
9
| जहारीलाल UP-22-007-005-001/23154 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007005WL008676
| Credited |
14/06/2023
|
|
|
10
| Ganga Singh(Self) UP-22-007-005-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007005WL008676
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |