क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Girand Singh UP-22-004-002-001/124 | SC |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL044665
| Credited |
19/04/2024
|
|
Bhanu Pratap Singh
|
2
| CHANDRA BHAN UP-22-004-002-001/10819 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL044665
| Credited |
19/04/2024
|
|
Bhanu Pratap Singh
|
3
| ROOP SINGH(Self) UP-22-004-002-001/10824 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL044665
| Credited |
19/04/2024
|
|
Bhanu Pratap Singh
|
4
| AWADESH UP-22-004-002-001/11482 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL044665
| Credited |
19/04/2024
|
|
Bhanu Pratap Singh
|
5
| CHOB SINGH UP-22-004-002-001/11617 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL044665
| Credited |
19/04/2024
|
|
Bhanu Pratap Singh
|
6
| pappu UP-22-004-002-001/11687 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL044665
| Credited |
19/04/2024
|
|
Bhanu Pratap Singh
|
7
| KHUSHIRAM(Self) UP-22-004-002-001/11 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL044665
| Credited |
19/04/2024
|
|
Bhanu Pratap Singh
|
8
| Ranveer Singh UP-22-004-002-001/123 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL044665
| Credited |
19/04/2024
|
|
Bhanu Pratap Singh
|
9
| Brajbhan(Self) UP-22-004-002-001/119 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL044665
| Credited |
19/04/2024
|
|
Bhanu Pratap Singh
|
10
| JUGENDRA PAL SINGH(Self) UP-22-004-002-001/12 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL044665
| Credited |
19/04/2024
|
|
Bhanu Pratap Singh
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |