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
| ARVIND UP-22-013-031-002/183522 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | MALAWAN | CNRB0000292 |
3122013WL004682
| Credited |
09/06/2020
|
|
|
2
| RAMKALI UP-22-013-031-002/183511 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | MALAWAN | CNRB0000292 |
3122013WL004682
| Credited |
09/06/2020
|
|
|
3
| KULDEEP UP-22-013-031-002/115778 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | MALAWAN | CNRB0000292 |
3122013WL004682
| Credited |
09/06/2020
|
|
|
4
| vijay singh(Self) UP-22-013-031-002/115780 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SAKIT | SBIN0002607 |
3122013WL045828
|
|
|
|
|
5
| राजवीर(Self) UP-22-013-031-002/107980 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
3122013WL004682
| Credited |
10/06/2020
|
|
|
6
| RANVEER UP-22-013-031-002/183512 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
3122013WL004682
| Credited |
10/06/2020
|
|
|
7
| SATYAPAL UP-22-013-031-002/107977 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | SAKEET | BKID0ARYAGB |
3122013WL004682
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |