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
| साविर खॉ UP-22-009-022-004/38485 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
2
| ओमकार UP-22-009-022-004/38044 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
3
| महेश UP-22-009-022-004/38463 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
4
| TEJ PAL UP-22-009-022-004/38040 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
5
| BHURE KHAN UP-22-009-022-004/38485 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
6
| PARWENDRA UP-22-009-022-004/38037 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
7
| जुल्फी खॉ UP-22-009-022-004/38477 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
8
| Indrajeet UP-22-009-022-004/38463 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
9
| raju(Son) UP-22-009-022-004/38477 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
10
| SIMA DEVI UP-22-009-022-004/38463 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
11
| TARA BATI UP-22-009-022-004/38463 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL025030
| Credited |
04/12/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |