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
| SURAJ UP-22-009-042-006/101601 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122009WL032639
| Credited |
19/01/2021
|
|
|
2
| DEVENDRA SINGH UP-22-009-042-006/101602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122009WL032639
| Credited |
19/01/2021
|
|
|
3
| KAPTAN SINGH UP-22-009-042-006/101605 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122009WL032639
| Credited |
19/01/2021
|
|
|
4
| PREM VATI UP-22-009-042-006/101607 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122009WL032639
| Credited |
19/01/2021
|
|
|
5
| KM SHITAL UP-22-009-042-006/101608 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | ETAH | IPOS0000001 |
3122009WL032639
| Credited |
19/01/2021
|
|
|
6
| UJAGAR UP-22-009-042-009/34769 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL032639
| Credited |
19/01/2021
|
|
|
7
| SULENDRA UP-22-009-042-009/34713 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | ALIPUR | BKID0ARYAGB |
3122009WL032639
| Credited |
19/01/2021
|
|
|
8
| श्री देवी UP-22-009-042-002/21879 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL032639
| Credited |
19/01/2021
|
|
|
9
| MADHU UP-22-009-042-006/101609 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL032639
| Credited |
19/01/2021
|
|
|
10
| ALEFAAN KHA UP-22-009-042-002/19140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL032639
| Credited |
19/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |