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
| RACHNA UP-22-009-042-002/70110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Phariha | BKID0ARYAGB |
3122009WL015931
| Credited |
13/08/2021
|
|
|
2
| MEENA UP-22-009-042-002/370187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL015931
| Credited |
13/08/2021
|
|
|
3
| LALITA UP-22-009-042-002/70104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL015931
| Credited |
13/08/2021
|
|
|
4
| SARVAR SINGH UP-22-009-042-002/370197 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL015931
| Credited |
13/08/2021
|
|
|
5
| AKHILESH UP-22-009-042-002/370198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | FIROZABAD | BKID0007252 |
3122009WL015931
| Credited |
13/08/2021
|
|
|
6
| BRAJ MOHAN UP-22-009-042-002/370207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | FIROZABAD | BKID0007252 |
3122009WL015931
| Credited |
13/08/2021
|
|
|
7
| AJAY UP-22-009-042-002/370208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | FIROZABAD | BKID0007252 |
3122009WL015931
| Credited |
13/08/2021
|
|
|
8
| BINA UP-22-009-042-002/70103 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL015931
| Credited |
13/08/2021
|
|
|
9
| Lakshmi UP-22-009-042-002/370188 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | FIROZABAD | BKID0007252 |
3122009WL015931
| Credited |
13/08/2021
|
|
|
10
| SAVITRI UP-22-009-042-002/370193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | FIROZABAD | BKID0007252 |
3122009WL015931
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |