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
| SHYAMVEER UP-22-009-042-003/15364 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL016307
| Credited |
21/08/2019
|
|
|
2
| SUNITA DEVI UP-22-009-042-003/15365 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL016307
| Credited |
21/08/2019
|
|
|
3
| INDRAPAL UP-22-009-042-003/15362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL016307
| Credited |
21/08/2019
|
|
|
4
| nahar singh UP-22-009-042-002/34612 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL016307
| Credited |
21/08/2019
|
|
|
5
| ABHDESH KUMARI UP-22-009-042-003/15360 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL016307
| Credited |
21/08/2019
|
|
|
6
| chokhelal UP-22-009-042-002/34621 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL016307
| Credited |
21/08/2019
|
|
|
7
| श्री देवी UP-22-009-042-002/21879 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL016307
| Credited |
21/08/2019
|
|
|
8
| ARTI DEVI UP-22-009-042-003/15363 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | AWAGARH | SBIN0002511 |
3122009WL016307
| Credited |
20/08/2019
|
|
|
9
| het singh(Self) UP-22-009-042-005/11592 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Jinawali | CNRB0004021 |
3122009WL016307
| Credited |
20/08/2019
|
|
|
10
| RAMJILAL UP-22-009-042-003/15361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL016307
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |