क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KAMAL SINGH UP-22-004-002-001/256359 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL011697
| Credited |
11/08/2022
|
|
|
2
| Veer Pratap Singh UP-22-004-002-001/253330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL011697
| Credited |
11/08/2022
|
|
|
3
| नेम सिह(Brother) UP-22-004-002-001/2399 | SC |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL011697
| Credited |
11/08/2022
|
|
|
4
| सतेन्द्र UP-22-004-002-001/2373 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL011697
| Credited |
11/08/2022
|
|
|
5
| NAGENDRA UP-22-004-002-001/253451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL011697
| Credited |
11/08/2022
|
|
|
6
| VIDHYA UP-22-004-002-001/257371 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL011697
| Credited |
11/08/2022
|
|
|
7
| मुन्नालाल UP-22-004-002-001/2388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL011697
| Credited |
11/08/2022
|
|
|
8
| RAM VEER UP-22-004-002-001/253300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL011697
| Credited |
11/08/2022
|
|
|
9
| मुनीस UP-22-004-002-001/2386 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL011697
| Credited |
11/08/2022
|
|
|
10
| बाबूराम UP-22-004-002-001/2387 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL011697
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |