क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANTOSH KUMAR UP-22-004-002-005/250910 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005630
|
|
|
|
|
2
| ATUL PUNDHIR UP-22-004-002-005/251136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005630
|
|
|
|
|
3
| Chand Navi UP-22-004-002-005/251138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005630
| Credited |
03/12/2016
|
|
|
4
| Mukesh Singh UP-22-004-002-005/251141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005630
| Credited |
03/12/2016
|
|
|
5
| REEN KUMARI UP-22-004-002-005/248213 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005630
| Credited |
03/12/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |