क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| KAMTA PRASAD UP-22-004-002-001/6525 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
2
| SUNEETA DEVI UP-22-004-002-001/6545 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
3
| SHIV PYARI UP-22-004-002-001/6577 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
4
| TEJA PAL UP-22-004-002-001/6579 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
5
| SHIVAM UP-22-004-002-001/8174 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
6
| RAMESHA UP-22-004-002-001/6503 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
7
| YAD RAM UP-22-004-002-001/6505 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
8
| KAILASH UP-22-004-002-001/6513 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
9
| CHOTE LAL UP-22-004-002-001/6520 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
10
| RAM PAL UP-22-004-002-001/6522 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005915
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 9 | 0 | 8 | 9 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |