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
| राजेन्द्र UP-22-004-002-005/2371 | SC |
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL034527
| Credited |
17/03/2024
|
|
|
2
| SHIV KUMAR UP-22-004-002-001/6542 | SC |
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL034527
| Credited |
16/03/2024
|
|
|
3
| NEELAM(Wife) UP-22-004-002-001/6598 | OTHER |
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL034527
| Credited |
17/03/2024
|
|
|
4
| RAVENDRA(Self) UP-22-004-002-001/33 | OTHER |
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034527
| Credited |
16/03/2024
|
|
|
5
| GEETA(Self) UP-22-004-002-001/61 | OTHER |
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034527
| Credited |
16/03/2024
|
|
|
6
| NEHA DEVI(Self) UP-22-004-002-001/63 | OTHER |
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034527
| Credited |
16/03/2024
|
|
|
7
| SATEESH(Self) UP-22-004-002-001/30 | OTHER |
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034527
| Credited |
16/03/2024
|
|
|
8
| dharmveer singh(Husband) UP-22-004-002-001/6598 | OTHER |
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL034527
| Credited |
17/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 6 | 7 | 6 | 0 | 8 | 3 | | | | | | | | | | | | | | |