क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BHAJAN LAL UP-22-009-042-010/34123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL017874
| Credited |
05/09/2020
|
|
|
2
| PUNAM DEVI UP-22-009-042-010/34129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL017874
| Credited |
05/09/2020
|
|
|
3
| SUMAN DEVI UP-22-009-042-010/34128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL017874
| Credited |
05/09/2020
|
|
|
4
| PRAMOD UP-22-009-042-010/34126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL017874
| Credited |
05/09/2020
|
|
|
5
| SUNITA UP-22-009-042-010/34124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL017874
| Credited |
05/09/2020
|
|
|
6
| RAMDEVI UP-22-009-042-010/34125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL017874
| Credited |
05/09/2020
|
|
|
7
| LEKHRAJ UP-22-009-042-010/34120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL017874
| Credited |
05/09/2020
|
|
|
8
| SANDHYA UP-22-009-042-010/34121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL017874
| Credited |
05/09/2020
|
|
|
9
| YOGENDRA KUMAR UP-22-009-042-010/34122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | Jinawali | CNRB0004021 |
3122009WL017874
| Credited |
05/09/2020
|
|
|
10
| SETILAL UP-22-009-042-010/34127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | Jinawali | CNRB0004021 |
3122009WL017874
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |