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
| विस्भर UP-22-009-022-003/38497 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL029240
| Credited |
28/11/2019
|
|
|
2
| सत्यप्रकाश UP-22-009-022-003/38498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL029240
| Credited |
28/11/2019
|
|
|
3
| भूपेन्द्र UP-22-009-022-003/38500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL029240
| Credited |
28/11/2019
|
|
|
4
| ओमप्रकाश UP-22-009-022-003/38542 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL029240
| Credited |
28/11/2019
|
|
|
5
| चंद्रशेखर(Self) UP-22-009-022-003/4637 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL029240
| Credited |
28/11/2019
|
|
|
6
| chandra prsad UP-22-009-022-004/187855 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Nukhas | 13270 |
3122009WL029240
| Credited |
28/11/2019
|
|
|
7
| tara bati UP-22-009-022-004/187855 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL029240
| Credited |
28/11/2019
|
|
|
8
| दिगम्बर UP-22-009-022-003/38514 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL029240
| Credited |
28/11/2019
|
|
|
9
| usha UP-22-009-022-004/193546 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL029240
| Credited |
28/11/2019
|
|
|
10
| सुरेंद्रपाल(Brother) UP-22-009-022-003/4637 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL029240
| Credited |
28/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |