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
| RINA DEVI(Wife) UP-22-004-002-001/10816 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL034527
| Credited |
16/03/2024
|
|
|
2
| CHANDRA BHAN UP-22-004-002-001/10819 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL034527
| Credited |
17/03/2024
|
|
|
3
| ROOP SINGH(Self) UP-22-004-002-001/10824 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL034527
| Credited |
16/03/2024
|
|
|
4
| CHOB SINGH UP-22-004-002-001/11617 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL034527
| Credited |
17/03/2024
|
|
|
5
| pappu UP-22-004-002-001/11687 | SC |
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL034527
| Credited |
17/03/2024
|
|
|
6
| Bheekam Singh(Self) UP-22-004-002-001/118 | SC |
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | ACHHNERA | BKID0ARYAGB |
3122004WL034527
| Credited |
17/03/2024
|
|
|
7
| KHUSHIRAM(Self) UP-22-004-002-001/11 | OTHER |
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034527
| Credited |
16/03/2024
|
|
|
8
| Chandrabhan UP-22-004-002-001/11629 | SC |
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL034527
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 8 | 7 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |