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
| KAMAL SINGH UP-22-004-002-001/253866 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL010277
| Credited |
14/07/2020
|
|
|
2
| RAMESHWAR UP-22-004-002-001/258825 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL010277
| Credited |
14/07/2020
|
|
|
3
| JAGDEESH UP-22-004-002-001/4360 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL010277
| Credited |
14/07/2020
|
|
|
4
| PRAMUKHA UP-22-004-002-001/6253 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL010277
| Credited |
14/07/2020
|
|
|
5
| YAD RAM UP-22-004-002-001/6505 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL010277
| Credited |
14/07/2020
|
|
|
6
| SARNA M UP-22-004-002-001/6517 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL010277
| Credited |
14/07/2020
|
|
|
7
| RAMBETI(Self) UP-22-004-002-005/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL010277
| Credited |
14/07/2020
|
|
|
8
| KAPTAN SINGH UP-22-004-002-001/6570 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL010277
| Credited |
14/07/2020
|
|
|
9
| TEJ SINGH(Self) UP-22-004-002-005/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL010277
| Credited |
14/07/2020
|
|
|
10
| ABHISHEK CHAUHAN(Self) UP-22-004-002-005/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL010277
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |