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
| RAVI UP-22-009-042-003/144317 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL027581
| Credited |
01/12/2020
|
|
|
2
| SHAKUNTALA UP-22-009-042-005/44304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL027581
| Credited |
01/12/2020
|
|
|
3
| SHAURABH UP-22-009-042-005/44303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL027581
| Credited |
02/12/2020
|
|
|
4
| POP SINGH UP-22-009-042-003/144318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL027581
| Credited |
01/12/2020
|
|
|
5
| RINKI DEVI UP-22-009-042-002/19154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL027581
| Credited |
01/12/2020
|
|
|
6
| GUDDI DEVI UP-22-009-042-002/19155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL027581
| Credited |
01/12/2020
|
|
|
7
| BHURI DEVI UP-22-009-042-002/19156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL027581
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |