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
| PREMPAL(Self) UP-22-004-002-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL011697
| Credited |
11/08/2022
|
|
|
2
| ATUL KUMAR(Self) UP-22-004-002-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL011697
| Credited |
11/08/2022
|
|
|
3
| CHARAN SINGH UP-22-004-002-001/8174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL011697
| Credited |
12/08/2022
|
|
|
4
| DHRMENDRA UP-22-004-002-001/8174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL011697
| Credited |
11/08/2022
|
|
|
5
| SHIVAM UP-22-004-002-001/8174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL011697
| Credited |
11/08/2022
|
|
|
6
| DEV SINGH(Self) UP-22-004-002-001/72 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL011697
| Credited |
11/08/2022
|
|
|
7
| SUMIT(Self) UP-22-004-002-001/84 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL011697
| Credited |
11/08/2022
|
|
|
8
| KAYAM SINGH UP-22-004-002-001/72 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL011697
| Credited |
11/08/2022
|
|
|
9
| RESHAMA DEVI(Self) UP-22-004-002-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL011697
| Credited |
11/08/2022
|
|
|
10
| OMKAR(Self) UP-22-004-002-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL011697
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |