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
| MANJU DEVI UP-22-007-017-001/1956 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | GANJDUNDWARA | CNRB0000242 |
3122007WL025082
| Credited |
19/10/2021
|
|
|
2
| raju singh UP-22-007-017-001/1956 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CANARA BANK | GANJDUNDWARA | CNRB0000242 |
3122007WL025082
| Credited |
19/10/2021
|
|
|
3
| kuwarpal UP-22-007-017-001/230591 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
4
| मौजी राम UP-22-007-017-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
5
| rajveer UP-22-007-017-001/230579 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
6
| Umesh UP-22-007-017-001/230594 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | SIKHERA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
7
| Sobran singh UP-22-007-017-001/230882 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
8
| ramsewvak UP-22-007-017-001/230580 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
9
| chob singh UP-22-007-017-001/228285 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL025082
| Credited |
03/11/2021
|
|
|
10
| radheshyam UP-22-007-017-001/228293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL025082
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 4 | 4 | | | | | | | | | | | | | | |