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
| अच्छन सिह UP-22-009-022-003/38494 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL004871
| Credited |
10/06/2020
|
|
|
2
| रियासत खॉ UP-22-009-022-003/38495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL004871
| Credited |
10/06/2020
|
|
|
3
| विस्भर UP-22-009-022-003/38497 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL004871
| Credited |
10/06/2020
|
|
|
4
| सत्यप्रकाश UP-22-009-022-003/38498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL004871
| Credited |
10/06/2020
|
|
|
5
| भूपेन्द्र UP-22-009-022-003/38500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL004871
| Credited |
10/06/2020
|
|
|
6
| प्रीती देवी(Self) UP-22-009-022-001/38464 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL004871
| Credited |
10/06/2020
|
|
|
7
| भूरे खॉ UP-22-009-022-003/38490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | ALIABAD | BKID0ARYAGB |
3122009WL004871
| Credited |
10/06/2020
|
|
|
8
| अनौखेलाल UP-22-009-022-003/38489 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL004871
| Credited |
10/06/2020
|
|
|
9
| parveen begam UP-22-009-022-003/38489 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL004871
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |