क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Ram khiladi UP-22-007-017-001/15 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CANARA BANK | GANJDUNDWARA | CNRB0000242 |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
2
| Mahesh singh UP-22-007-017-001/126 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAVART BANK | SIKHERA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
3
| मौजी राम UP-22-007-017-001/23 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
4
| rajveer UP-22-007-017-001/230579 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
5
| raju(Husband) UP-22-007-017-001/1941 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | SIKHERA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
6
| ramsewvak UP-22-007-017-001/230580 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
7
| kanti devi UP-22-007-017-001/1940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
8
| ladwati UP-22-007-017-001/1926 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
9
| harveer(Self) UP-22-007-017-001/1925 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| CANARA BANK | GANESHPUR | CNRB0004299 |
3122007017WL027988
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 1 | 4 | 5 | 8 | 8 | 0 | 8 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |