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
| SHIVSHANKAR(Self) UP-22-004-002-005/84 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL028778
| Credited |
18/11/2021
|
|
|
2
| MUNNALAL(Self) UP-22-004-002-005/89 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL026099
| Credited |
02/11/2021
|
|
|
3
| OMVATI(Self) UP-22-004-002-005/9 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL026099
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |