क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| KEERTI(Self) UP-22-004-002-001/100 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL021268
| Credited |
23/11/2022
|
|
|
2
| Jayveer Singh UP-22-004-002-001/277048 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL021268
| Credited |
23/11/2022
|
|
|
3
| SUGAD SINGH(Self) UP-22-004-002-001/66 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL021268
| Credited |
23/11/2022
|
|
|
4
| KANSO DEVI(Self) UP-22-004-002-001/19 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL021268
| Credited |
23/11/2022
|
|
|
5
| SILOCHA DEVI UP-22-004-002-001/10830 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021268
| Credited |
23/11/2022
|
|
|
6
| AJAYPAL(Self) UP-22-004-002-001/1 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021268
| Credited |
23/11/2022
|
|
|
7
| urvesh kumar UP-22-004-002-001/116 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021268
| Credited |
23/11/2022
|
|
|
8
| SHAILESH(Self) UP-22-004-002-001/53 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021268
| Credited |
23/11/2022
|
|
|
9
| JULI(Self) UP-22-004-002-001/29 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021268
| Credited |
23/11/2022
|
|
|
10
| SARVESH(Self) UP-22-004-002-001/62 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL021268
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |