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
| KAMLA UP-22-009-042-002/16161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL013183
| Credited |
30/07/2021
|
|
|
2
| BADAMSHRI UP-22-009-042-002/16164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL013183
| Credited |
30/07/2021
|
|
|
3
| KANTI DEVI UP-22-009-042-002/190619 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL013183
| Credited |
30/07/2021
|
|
|
4
| NOOR SINGH UP-22-009-042-002/16156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL013183
| Credited |
30/07/2021
|
|
|
5
| JAWAHAR SINGH UP-22-009-042-002/16173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL013183
| Credited |
30/07/2021
|
|
|
6
| GEETA DEVI UP-22-009-042-002/16183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL013183
| Credited |
30/07/2021
|
|
|
7
| KANTI UP-22-009-042-002/16185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODARPUR | BKID0ARYAGB |
3122009WL013183
| Credited |
30/07/2021
|
|
|
8
| SACHET UP-22-009-042-002/16169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL013183
| Credited |
30/07/2021
|
|
|
9
| SHIVKUMAR UP-22-009-042-002/16163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL013183
| Credited |
30/07/2021
|
|
|
10
| OMVEER UP-22-009-042-002/370183 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL013183
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |