क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHYAMPAL(Self) UP-22-004-002-001/4 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL004858
| Credited |
05/07/2024
|
|
Bhanu Pratap Singh
|
2
| BRAJESH KUMAR(Self) UP-22-004-002-001/97 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL004858
| Credited |
05/07/2024
|
|
Bhanu Pratap Singh
|
3
| KISHAN PAL UP-22-004-002-001/6578 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL004858
| Credited |
05/07/2024
|
|
Bhanu Pratap Singh
|
4
| राजकुमार(Brother) UP-22-004-002-001/4377 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL004858
| Credited |
05/07/2024
|
|
Bhanu Pratap Singh
|
5
| shuseel kumar(Husband) UP-22-004-002-001/6283 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL004858
| Credited |
06/07/2024
|
|
Bhanu Pratap Singh
|
6
| SUSHEELA DEVI(Self) UP-22-004-002-001/59 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004858
| Credited |
05/07/2024
|
|
Bhanu Pratap Singh
|
7
| ARUN KUMAR(Husband) UP-22-004-002-001/274229 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004858
| Credited |
06/07/2024
|
|
Bhanu Pratap Singh
|
8
| ANOOP SINGH(Self) UP-22-004-002-001/57 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004858
| Credited |
05/07/2024
|
|
Bhanu Pratap Singh
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 4 | | | | | | | | | | | | | | |