क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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 UP-22-004-002-005/233172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL001365
| Credited |
16/05/2022
|
|
|
2
| KAMLENDRA UP-22-004-002-001/6516 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001365
| Credited |
16/05/2022
|
|
|
3
| MEGHA SINGH UP-22-004-002-001/10572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001365
| Credited |
16/05/2022
|
|
|
4
| VINAYAK KUMAR UP-22-004-002-001/233175 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001365
| Credited |
16/05/2022
|
|
|
5
| NEM SINGH UP-22-004-002-001/4359 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001365
| Credited |
16/05/2022
|
|
|
6
| PRAMUKHA UP-22-004-002-001/6253 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001365
| Credited |
16/05/2022
|
|
|
7
| लाखन(Self) UP-22-004-002-001/6280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001365
| Credited |
16/05/2022
|
|
|
8
| sumit pratap(Self) UP-22-004-002-005/10807 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL001365
| Credited |
16/05/2022
|
|
|
9
| SAMAR SINGH(Self) UP-22-004-002-005/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL001365
| Credited |
16/05/2022
|
|
|
10
| amit kumar UP-22-004-002-001/6284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL001365
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |