क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SHIKHA SINGH(Self) UP-22-004-002-005/1125 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL030630
| Credited |
17/12/2019
|
|
|
2
| VALISTAR UP-22-004-002-005/271446 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CENTRAL BANK OF INDIA | NEOLIFORM | CBIN0282874 |
3122004WL030630
| Credited |
17/12/2019
|
|
|
3
| Bhuri UP-22-004-002-005/243253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL030630
| Credited |
17/12/2019
|
|
|
4
| MUKESH KUMAR UP-22-004-002-005/246299 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL030630
| Credited |
17/12/2019
|
|
|
5
| MANOJ KUMAR UP-22-004-002-005/246210 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL030630
| Credited |
17/12/2019
|
|
|
6
| VIJNESH UP-22-004-002-005/1144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL030630
| Credited |
16/12/2019
|
|
|
7
| RAJANI(Self) UP-22-004-002-005/263436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL030630
| Credited |
17/12/2019
|
|
|
8
| RUBY TOMAR(Self) UP-22-004-002-005/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 182 |
2002
|
0
|
0
|
2002
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL030630
| Credited |
16/12/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |