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
| MEGHA SINGH UP-22-004-002-005/246228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL035673
| Credited |
31/03/2020
|
|
|
2
| RAKHI UP-22-004-002-005/131380 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL035673
|
|
|
|
|
3
| Sukh Devi UP-22-004-002-005/246228 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL035673
|
|
|
|
|
4
| Bhuri UP-22-004-002-005/243253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL035673
|
|
|
|
|
5
| MANOJ KUMAR UP-22-004-002-005/246210 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL035673
|
|
|
|
|
6
| ABHISHEK CHAUHAN(Self) UP-22-004-002-005/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL035673
|
|
|
|
|
7
| Ram Manoj UP-22-004-002-005/131380 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL035673
|
|
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |