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
| VIPIN KUMAR UP-22-004-002-005/258818 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | KASGANJ | IPOS0000001 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
2
| GEETA UP-22-004-002-005/263136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ARYAVART BANK | Achara Khalwara | BKID0ARYAGB |
3122004WL021204
| Credited |
03/10/2020
|
|
|
3
| DEVENDRA SINGH(Self) UP-22-004-002-005/263422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL021204
| Credited |
03/10/2020
|
|
|
4
| SATYAVATI(Self) UP-22-004-002-005/263430 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL021204
| Credited |
03/10/2020
|
|
|
5
| KASHMIRI UP-22-004-002-005/268967 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
6
| DHANWATI(Self) UP-22-004-002-005/263136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
7
| SUKH VEER UP-22-004-002-005/256483 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
8
| RAJANI(Self) UP-22-004-002-005/263436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
9
| ARTI(Wife) UP-22-004-002-005/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
10
| DEEPAK UP-22-004-002-005/256483 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL021204
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |