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 DEVI UP-22-009-042-005/16138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL015934
| Credited |
13/08/2021
|
|
|
2
| ANAMIKA UP-22-009-042-002/190615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL015934
| Credited |
13/08/2021
|
|
|
3
| MAHIMA UP-22-009-042-002/190616 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL015934
| Credited |
13/08/2021
|
|
|
4
| rajaram UP-22-009-042-002/34606 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL015934
| Credited |
13/08/2021
|
|
|
5
| INDRAWATI UP-22-009-042-005/16133 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL015934
| Credited |
13/08/2021
|
|
|
6
| RUMA DEVI UP-22-009-042-005/16134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL015934
| Credited |
13/08/2021
|
|
|
7
| VISHAKHA UP-22-009-042-003/15356 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | AWAGARH | SBIN0002511 |
3122009WL015934
| Credited |
14/08/2021
|
|
|
8
| het singh(Self) UP-22-009-042-005/11592 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Jinawali | CNRB0004021 |
3122009WL015934
| Credited |
13/08/2021
|
|
|
9
| gopika(Self) UP-22-009-042-005/11595 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Jinawali | CNRB0004021 |
3122009WL015934
| Credited |
13/08/2021
|
|
|
10
| RUBI UP-22-009-042-005/16122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL015934
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |