क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| GYAN SINGH(Self) UP-22-004-002-005/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | NEOLI | SBIN0002589 |
3122004WL005787
| Credited |
27/06/2022
|
|
|
2
| RAMPAL(Self) UP-22-004-002-005/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | NEOLI | SBIN0002589 |
3122004WL0015001
| Credited |
03/09/2022
|
|
|
3
| JAY SINGH(Self) UP-22-004-002-005/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL005787
| Credited |
27/06/2022
|
|
|
4
| DURGPAL(Self) UP-22-004-002-005/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005787
| Credited |
27/06/2022
|
|
|
5
| YADVATI DEVI(Self) UP-22-004-002-005/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005787
| Credited |
27/06/2022
|
|
|
6
| DHARMENDRA UP-22-004-002-005/10553 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005787
| Credited |
27/06/2022
|
|
|
7
| SATYAVEER(Self) UP-22-004-002-005/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005787
| Credited |
27/06/2022
|
|
|
8
| SATYAVEER(Self) UP-22-004-002-005/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005787
| Credited |
27/06/2022
|
|
|
9
| VIJNESH UP-22-004-002-005/1144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005787
| Credited |
27/06/2022
|
|
|
10
| KRIPAL SINGH(Self) UP-22-004-002-005/104 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005787
| Rejected |
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |