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
| SOVRAN UP-22-009-022-004/5181 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL011466
| Credited |
18/07/2020
|
|
|
2
| JORAVAR UP-22-009-022-004/5187 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL011466
| Credited |
18/07/2020
|
|
|
3
| SANI UP-22-009-022-004/5184 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL011466
| Credited |
18/07/2020
|
|
|
4
| MUNNE KHAN UP-22-009-022-004/5185 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL011466
| Credited |
18/07/2020
|
|
|
5
| CHANDRA SHEKHAR UP-22-009-022-004/5182 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL011466
| Credited |
18/07/2020
|
|
|
6
| SUVEDAR UP-22-009-022-004/5183 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL011466
| Credited |
18/07/2020
|
|
|
7
| DAYAVATI UP-22-009-022-004/5180 | OTHER |
खैरारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL011466
| Credited |
18/07/2020
|
|
|
8
| SURESH UP-22-009-022-004/5186 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL011466
| Credited |
18/07/2020
|
|
|
9
| SURAJA(Self) UP-22-009-022-004/96523 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL011466
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |