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
| krishna devi UP-22-009-042-005/4140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL021013
| Credited |
26/09/2019
|
|
|
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 |
3122009WL021013
| Credited |
26/09/2019
|
|
|
3
| लोचनसिंह UP-22-009-042-005/21902 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL021013
| Credited |
26/09/2019
|
|
|
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 |
3122009WL021013
| Credited |
26/09/2019
|
|
|
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 |
3122009WL021013
| Credited |
26/09/2019
|
|
|
6
| shree devi UP-22-009-042-005/4115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL021013
| Credited |
26/09/2019
|
|
|
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 |
3122009WL021013
| Credited |
26/09/2019
|
|
|
8
| prem singh UP-22-009-042-005/4155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL021013
| Credited |
26/09/2019
|
|
|
9
| kanti UP-22-009-042-005/4176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL021013
| Credited |
26/09/2019
|
|
|
10
| priti UP-22-009-042-005/4184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL021013
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |