क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PRAMOD KUMAR UP-22-004-002-001/10257 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001619
| Credited |
15/05/2024
|
|
bhanu pratap singh
|
2
| MEGHA SINGH UP-22-004-002-001/10572 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001619
| Credited |
15/05/2024
|
|
bhanu pratap singh
|
3
| ASHOK KUMAR UP-22-004-002-001/10806 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001619
| Credited |
15/05/2024
|
|
bhanu pratap singh
|
4
| KAILASH UP-22-004-002-001/10873 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001619
| Credited |
15/05/2024
|
|
bhanu pratap singh
|
5
| RISHI PAL UP-22-004-002-001/11634 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001619
| Credited |
15/05/2024
|
|
bhanu pratap singh
|
6
| सुभाष UP-22-004-002-001/136442 | SC |
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001619
| Credited |
15/05/2024
|
|
bhanu pratap singh
|
7
| JAGAN SINGH UP-22-004-002-001/136467 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001619
| Credited |
15/05/2024
|
|
bhanu pratap singh
|
8
| MEERA DEVI(Self) UP-22-004-002-005/2671 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL001619
| Credited |
15/05/2024
|
|
bhanu pratap singh
|
9
| POOJA(Wife) UP-22-004-002-005/2672 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL001619
| Credited |
15/05/2024
|
|
bhanu pratap singh
|
10
| ABHISHEK CHAUHAN(Self) UP-22-004-002-005/2 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 237 |
2133
|
0
|
0
|
2133
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL001619
| Credited |
15/05/2024
|
|
bhanu pratap singh
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |