क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रामलिखाडी UP-22-004-002-001/6289 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
2
| MAHI PAL UP-22-004-002-001/6502 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
3
| RAMESHA UP-22-004-002-001/6503 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
4
| YAD RAM UP-22-004-002-001/6505 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
5
| RAM KISHAN(Self) UP-22-004-002-001/6276-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
6
| उमेश UP-22-004-002-001/6278 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
7
| har prasad UP-22-004-002-001/6285 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 2 | 7 | 7 | 7 | 7 | 5 | 2 | 2 | | | | | | | | | | | | | | |