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
| KM.PUNAM UP-22-009-042-002/190618 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL034485
| Credited |
30/12/2021
|
|
|
2
| KANTI DEVI UP-22-009-042-002/190619 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL034485
| Credited |
30/12/2021
|
|
|
3
| SHILPI UP-22-009-042-002/370114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Phariha | BKID0ARYAGB |
3122009WL034485
| Credited |
30/12/2021
|
|
|
4
| SUKH RAM(Self) UP-22-009-042-002/190624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL034485
| Credited |
30/12/2021
|
|
|
5
| KAILASH UP-22-009-042-002/370115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL034485
| Credited |
30/12/2021
|
|
|
6
| DEVESH KUMAR UP-22-009-042-002/370117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL034485
| Credited |
30/12/2021
|
|
|
7
| RINKU UP-22-009-042-002/370118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL034485
| Credited |
29/12/2021
|
|
|
8
| RUBI DEVI UP-22-009-042-002/190620 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL034485
| Credited |
29/12/2021
|
|
|
9
| PREM PAL UP-22-009-042-002/190623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL034485
| Credited |
29/12/2021
|
|
|
10
| KALPNA UP-22-009-042-002/3701 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL034485
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |