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
| rajan lal UP-22-009-042-005/37090 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL010446
| Credited |
29/06/2019
|
|
|
2
| rajaram UP-22-009-042-002/34606 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL010446
| Credited |
29/06/2019
|
|
|
3
| SUNITA UP-22-009-042-005/34630 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL010446
| Credited |
29/06/2019
|
|
|
4
| kiran devi UP-22-009-042-005/4022 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL010446
| Credited |
29/06/2019
|
|
|
5
| bekundi UP-22-009-042-005/4023 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL010446
| Credited |
29/06/2019
|
|
|
6
| बदनसिंह UP-22-009-042-005/37191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL010446
| Credited |
29/06/2019
|
|
|
7
| GEETA(Wife) UP-22-009-042-005/34673 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Issoli | BKID0ARYAGB |
3122009WL010446
| Credited |
29/06/2019
|
|
|
8
| RAJVATI UP-22-009-042-005/164149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL010446
| Credited |
29/06/2019
|
|
|
9
| het singh(Self) UP-22-009-042-005/11592 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jinawali | CNRB0004021 |
3122009WL010446
| Credited |
29/06/2019
|
|
|
10
| gopika(Self) UP-22-009-042-005/11595 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jinawali | CNRB0004021 |
3122009WL010446
| Credited |
29/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |