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
| AVDHESH KUMAR UP-22-009-042-010/34115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL024833
| Credited |
04/11/2020
|
|
|
2
| UPENDRA KUMAR UP-22-009-042-003/190121 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | FARAH | BKID0ARYAGB |
3122009WL024833
| Credited |
04/11/2020
|
|
|
3
| DEVAKI UP-22-009-042-010/34114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL024833
| Credited |
04/11/2020
|
|
|
4
| SHISHPAL UP-22-009-042-010/34110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL024833
| Credited |
04/11/2020
|
|
|
5
| SUMAN DEVI UP-22-009-042-010/34111 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL024833
| Credited |
04/11/2020
|
|
|
6
| SATENDRA KUMAR UP-22-009-042-010/34112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL024833
| Credited |
04/11/2020
|
|
|
7
| SANTI DEVI UP-22-009-042-010/34113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL024833
| Credited |
04/11/2020
|
|
|
8
| HAKIM UP-22-009-042-010/34116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL024833
| Credited |
04/11/2020
|
|
|
9
| SHILA DEVI UP-22-009-042-010/34117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL024833
| Credited |
04/11/2020
|
|
|
10
| KANTA DEVI UP-22-009-042-010/34118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL024833
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |