क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KISHAN PAL UP-22-004-002-001/6578 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL027427
| Credited |
26/11/2020
|
|
|
2
| DAG SHREE(Self) UP-22-004-002-001/6593 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL027427
| Credited |
26/11/2020
|
|
|
3
| UPASNA(Self) UP-22-004-002-005/10217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL027427
| Credited |
26/11/2020
|
|
|
4
| PRAN SINGH UP-22-004-002-001/6520 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL027427
| Credited |
26/11/2020
|
|
|
5
| SUNEETA DEVI UP-22-004-002-001/6524 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL027427
| Credited |
26/11/2020
|
|
|
6
| LONGSHREE(Self) UP-22-004-002-005/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL027427
| Credited |
26/11/2020
|
|
|
7
| ASHOK KUMAR(Self) UP-22-004-002-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL027427
| Credited |
26/11/2020
|
|
|
8
| SUNHARI(Self) UP-22-004-002-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL027427
| Credited |
26/11/2020
|
|
|
9
| VARSHA UP-22-004-002-005/136549 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL027427
| Credited |
26/11/2020
|
|
|
10
| ABHISHEK CHAUHAN(Self) UP-22-004-002-005/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL027427
| Credited |
26/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |