क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| HAR VEER UP-22-004-002-001/10818 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL044237
| Credited |
24/03/2021
|
|
|
2
| CHANDRA BHAN UP-22-004-002-001/10819 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL044237
| Credited |
24/03/2021
|
|
|
3
| ROOP SINGH(Self) UP-22-004-002-001/10824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL044237
| Credited |
24/03/2021
|
|
|
4
| CHOB SINGH UP-22-004-002-001/11617 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL044237
| Credited |
24/03/2021
|
|
|
5
| RAMESH KUMAR(Self) UP-22-004-002-001/11636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL044237
| Credited |
24/03/2021
|
|
|
6
| KHUSHIRAM(Self) UP-22-004-002-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL044237
| Credited |
24/03/2021
|
|
|
7
| AJAYPAL(Self) UP-22-004-002-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL044237
| Credited |
24/03/2021
|
|
|
8
| KAMALA UP-22-004-002-001/10812 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL044237
| Credited |
24/03/2021
|
|
|
9
| amar singh UP-22-004-002-001/10570 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL044237
| Credited |
24/03/2021
|
|
|
10
| JUGENDRA PAL SINGH(Self) UP-22-004-002-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL044237
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | | | | | | | | | | | | | | |