क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| PRAN SINGH UP-22-004-002-001/6520 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL016903
| Credited |
25/08/2021
|
|
|
2
| SHIV KUMAR UP-22-004-002-001/6542 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL016903
| Credited |
19/08/2021
|
|
|
3
| VIJENDAR UP-22-004-002-001/6543 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL016903
| Credited |
19/08/2021
|
|
|
4
| PHULWARI(Wife) UP-22-004-002-001/6569 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL016903
| Credited |
25/08/2021
|
|
|
5
| SUSHEELA DEVI(Self) UP-22-004-002-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
6
| NEHA DEVI(Self) UP-22-004-002-001/63 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
7
| SATYAPAL SINGH(Self) UP-22-004-002-001/60 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
8
| SORAN(Self) UP-22-004-002-001/6 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
9
| VIKAS KUMAR UP-22-004-002-001/57 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
10
| SARVESH(Self) UP-22-004-002-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL016903
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |