क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ANEETA UP-22-004-002-001/4252 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001082
| Credited |
15/05/2020
|
|
|
2
| BHOORAM(Self) UP-22-004-002-001/4283 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001082
| Credited |
15/05/2020
|
|
|
3
| JAGDEESH UP-22-004-002-001/4360 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001082
| Credited |
15/05/2020
|
|
|
4
| SATEESH KUMA R UP-22-004-002-001/267296 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001082
| Credited |
15/05/2020
|
|
|
5
| NETRAPAL UP-22-004-002-001/4376 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001082
| Credited |
15/05/2020
|
|
|
6
| BIRESH UP-22-004-002-001/5959 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001082
| Credited |
15/05/2020
|
|
|
7
| कमलेश UP-22-004-002-001/6252 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL001082
| Credited |
15/05/2020
|
|
|
8
| SHAKUNTLA DEVI UP-22-004-002-001/267296 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL001082
| Credited |
15/05/2020
|
|
|
9
| MANOJ KUMAR(Father) UP-22-004-002-001/4362 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL001082
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 2 | 2 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |