क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| NETRAPAL UP-22-004-002-001/234412 | OTHER |
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
2
| DURGESH UP-22-004-002-001/258863 | OTHER |
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
3
| SATEESH KUMA R UP-22-004-002-001/267296 | SC |
|
A
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
4
| NAGENDRA UP-22-004-002-001/253451 | OTHER |
|
A
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
5
| BADSHAH UP-22-004-002-001/233174 | OTHER |
|
A
|
P
|
P
|
P
|
N
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
6
| MUNNI UP-22-004-002-001/234073 | OTHER |
|
A
|
P
|
P
|
P
|
N
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
7
| RAJA RAM(Self) UP-22-004-002-001/233707 | OTHER |
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAVART BANK | Achara Khalwara | BKID0ARYAGB |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
8
| SHAKUNTLA DEVI UP-22-004-002-001/267296 | SC |
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
9
| DINESH KUMAR UP-22-004-002-001/258863 | OTHER |
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
10
| ANUJ UP-22-004-002-001/4252 | OTHER |
|
P
|
P
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 237 |
2133
|
0
|
0
|
2133
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL005195
|
|
|
|
bhanu pratap singh
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 0 | 10 | 0 | 7 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |