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
| PREM PAL UP-22-009-042-002/370164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL034709
| Credited |
11/03/2021
|
|
|
2
| HOSIYAR SINGH UP-22-009-042-002/370166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL030995
| Credited |
29/12/2020
|
|
|
3
| LALU PRASAD UP-22-009-042-002/370161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL046360
| Credited |
11/08/2021
|
|
|
4
| DARASHANA KUMARI UP-22-009-042-002/370165 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL030995
| Credited |
28/12/2020
|
|
|
5
| SONU KUMAR UP-22-009-042-002/370167 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL030995
| Credited |
28/12/2020
|
|
|
6
| RAJ KUMARI UP-22-009-042-002/370162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL030995
| Credited |
28/12/2020
|
|
|
7
| VINAY UP-22-009-042-002/370163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL030995
| Credited |
28/12/2020
|
|
|
8
| RAJNI UP-22-009-042-002/370158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL030995
| Credited |
28/12/2020
|
|
|
9
| MAKHAN DEVI UP-22-009-042-002/370159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL030995
| Credited |
28/12/2020
|
|
|
10
| SANTOSI UP-22-009-042-002/370160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL030995
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |