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
| KIRAN DEVI(Wife) UP-20-008-029-001/2 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| GRAMIN BANK OF ARYAVART | Jagner | BKID0ARYAGB |
3120008WL003087
| Credited |
01/07/2020
|
|
|
2
| GOLA DEVI(Wife) UP-20-008-029-001/198 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
3
| PREM VATI(Wife) UP-20-008-029-001/20 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
4
| RAJAN DEVI(Wife) UP-20-008-029-001/228 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
5
| THAN SINGH UP-20-008-029-001/20 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
6
| Omveer(Self) UP-20-008-029-001/220 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
7
| POORAN DEVI(Wife) UP-20-008-029-001/226 | SC |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
8
| ANITA(Wife) UP-20-008-029-001/218 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
9
| PINKI(Wife) UP-20-008-029-001/205 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 6 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |