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
| शंकरपाल UP-22-009-022-003/38041 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL012045
| Credited |
04/08/2020
|
|
|
2
| ओमकार UP-22-009-022-003/38044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL019689
| Credited |
28/09/2020
|
|
|
3
| सावुद्वीन UP-22-009-022-003/38484 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL012045
| Credited |
04/08/2020
|
|
|
4
| प्रीती देवी(Self) UP-22-009-022-001/38464 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL012045
| Credited |
04/08/2020
|
|
|
5
| रियासत खॉ UP-22-009-022-003/38495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL012045
| Credited |
04/08/2020
|
|
|
6
| विस्भर UP-22-009-022-003/38497 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL012045
| Credited |
04/08/2020
|
|
|
7
| साविर UP-22-009-022-003/38485 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Aliganj | BKID0ARYAGB |
3122009WL012045
| Credited |
04/08/2020
|
|
|
8
| पुश्पेंद्र कुमार(Husband) UP-22-009-022-001/38464 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL012045
| Credited |
04/08/2020
|
|
|
9
| SAMSUDDIN(Self) UP-22-009-022-003/151411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL012045
| Credited |
04/08/2020
|
|
|
10
| parveen begam UP-22-009-022-003/38489 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL012045
| Credited |
04/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |