क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SHAKUNTALA DEVI UP-22-004-002-001/2366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL008259
| Credited |
12/07/2022
|
|
|
2
| LALARAM UP-22-004-002-001/2366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL008259
| Credited |
12/07/2022
|
|
|
3
| सुरेश(Husband) UP-22-004-002-001/2372 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL008259
| Credited |
12/07/2022
|
|
|
4
| सतेन्द्र UP-22-004-002-001/2373 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL008259
| Credited |
12/07/2022
|
|
|
5
| जगदीश UP-22-004-002-001/2379 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL008259
| Credited |
12/07/2022
|
|
|
6
| मुन्नालाल UP-22-004-002-001/2388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL008259
| Credited |
12/07/2022
|
|
|
7
| MAHATMA UP-22-004-002-001/2397 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL008259
| Credited |
12/07/2022
|
|
|
8
| मुनीस UP-22-004-002-001/2386 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
9
| बाबूराम UP-22-004-002-001/2387 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
10
| MAYA DEVI(Self) UP-22-004-002-001/2396 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL008259
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 8 | 10 | 8 | 5 | | | | | | | | | | | | | | |