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
| SHRICHANDRA UP-22-009-042-003/15310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | AWAGARH | CNRB0000370 |
3122009WL031990
| Credited |
13/12/2021
|
|
|
2
| SARVATI UP-22-009-042-003/15301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL031990
| Credited |
13/12/2021
|
|
|
3
| PREMPAL UP-22-009-042-003/15306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL031990
| Credited |
13/12/2021
|
|
|
4
| MAMTA DEVI UP-22-009-042-003/15307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL031990
| Credited |
13/12/2021
|
|
|
5
| VEDPAL UP-22-009-042-003/15309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL031990
| Credited |
13/12/2021
|
|
|
6
| UMESH UP-22-009-042-003/15304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL031990
| Credited |
13/12/2021
|
|
|
7
| LAXMAN UP-22-009-042-003/15302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL031990
| Credited |
13/12/2021
|
|
|
8
| ANITA DEVI UP-22-009-042-003/15300 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL031990
| Credited |
13/12/2021
|
|
|
9
| RAMKHILADI UP-22-009-042-003/15303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL031990
| Credited |
13/12/2021
|
|
|
10
| MEERA DEVI UP-22-009-042-003/15305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | Jinawali | CNRB0004021 |
3122009WL031990
| Credited |
13/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |