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
| RADHESHYAM UP-22-004-002-001/6523 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL007040
| Credited |
08/06/2023
|
|
|
2
| SHIV KUMAR UP-22-004-002-001/6542 | SC |
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL007040
| Credited |
08/06/2023
|
|
|
3
| VIJENDAR UP-22-004-002-001/6543 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL007040
| Credited |
08/06/2023
|
|
|
4
| REKHA DEVI(Wife) UP-22-004-002-001/6283 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL007040
| Credited |
08/06/2023
|
|
|
5
| NEHA DEVI(Self) UP-22-004-002-001/63 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL007040
| Credited |
08/06/2023
|
|
|
6
| SUSHEELA DEVI(Self) UP-22-004-002-001/59 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL007040
| Credited |
08/06/2023
|
|
|
7
| GEETA(Self) UP-22-004-002-001/61 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL007040
| Credited |
08/06/2023
|
|
|
8
| RASHMI(Self) UP-22-004-002-001/65 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL007040
| Credited |
08/06/2023
|
|
|
9
| SATYAPAL SINGH(Self) UP-22-004-002-001/60 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL007040
| Credited |
08/06/2023
|
|
|
10
| SARVESH(Self) UP-22-004-002-001/62 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL007040
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 7 | 7 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |