क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SUDAMA DEVI UP-22-009-042-002/37768 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL008983
| Credited |
03/07/2020
|
|
|
2
| RAJARAM UP-22-009-042-009/16194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL008983
| Credited |
03/07/2020
|
|
|
3
| nahar singh UP-22-009-042-002/34612 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL008983
| Credited |
03/07/2020
|
|
|
4
| SULENDRA UP-22-009-042-009/34713 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | ALIPUR | BKID0ARYAGB |
3122009WL008983
| Credited |
04/07/2020
|
|
|
5
| विमलेश UP-22-009-042-005/164741 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL008983
| Credited |
03/07/2020
|
|
|
6
| श्री देवी UP-22-009-042-002/21879 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL008983
| Credited |
03/07/2020
|
|
|
7
| RINKI DEVI UP-22-009-042-002/19154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL008983
| Credited |
02/07/2020
|
|
|
8
| GUDDI DEVI UP-22-009-042-002/19155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL008983
| Credited |
02/07/2020
|
|
|
9
| BHURI DEVI UP-22-009-042-002/19156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL008983
| Credited |
02/07/2020
|
|
|
10
| SUDHA DEVI UP-22-009-042-002/19157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL008983
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |