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
| nahar singh UP-22-009-042-002/34612 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL003271
| Credited |
30/05/2020
|
|
|
2
| PRIYANKA UP-22-009-042-003/15368 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL003271
| Credited |
30/05/2020
|
|
|
3
| GUDDI DEVI UP-22-009-042-003/15315 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL003271
| Credited |
30/05/2020
|
|
|
4
| श्री देवी UP-22-009-042-002/21879 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL003271
| Credited |
30/05/2020
|
|
|
5
| IBRAHIM KHAN UP-22-009-042-003/15346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Toderpur Rohina | BKID0ARYAGB |
3122009WL003271
| Credited |
30/05/2020
|
|
|
6
| UMESH UP-22-009-042-003/15304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL003271
| Credited |
30/05/2020
|
|
|
7
| SHIVAM UP-22-009-042-003/15369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL003271
| Credited |
30/05/2020
|
|
|
8
| RUVI DEVI UP-22-009-042-003/15370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL003271
| Credited |
30/05/2020
|
|
|
9
| DIKSHA UP-22-009-042-003/15371 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL003271
| Credited |
30/05/2020
|
|
|
10
| BRAHMA SINGH UP-22-009-042-003/15372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL003271
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |