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
| SUNEETA DEVI UP-22-004-002-001/6545 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL038489
| Credited |
22/01/2022
|
|
|
2
| NANNI(Self) UP-22-004-002-001/6600 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL038489
| Credited |
02/02/2022
|
|
|
3
| SONOO UP-22-004-002-001/8173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL041582
| Credited |
03/03/2022
|
|
|
4
| KRAPAL SINGH UP-22-004-002-001/8175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL041582
| Credited |
03/03/2022
|
|
|
5
| LAKHAPATI UP-22-004-002-001/8181 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL038489
| Credited |
02/02/2022
|
|
|
6
| RESHAMA UP-22-004-002-001/9898 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL038489
| Credited |
02/02/2022
|
|
|
7
| MOHANLAL(Self) UP-22-004-002-005/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | SAHAWAR | BKID0ARYAGB |
3122004WL038489
| Credited |
03/02/2022
|
|
|
8
| DURGPAL(Self) UP-22-004-002-005/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
9
| DHARMENDRA UP-22-004-002-005/10553 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL038489
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |