क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SATEESH KUMA R UP-22-004-002-001/267296 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
2
| BHOORAM(Self) UP-22-004-002-001/4283 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
3
| RAM BAHADUR UP-22-004-002-001/4363 | SC |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
4
| NETRAPAL UP-22-004-002-001/4376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL002197
| Credited |
26/05/2022
|
|
|
5
| SHAKUNTLA DEVI UP-22-004-002-001/267296 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
6
| SANTOSHI URF SUMIRA(Self) UP-22-004-002-001/264209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL002197
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |