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
| ANEETA UP-22-004-002-001/4252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL038489
| Credited |
02/02/2022
|
|
|
2
| BHOORAM(Self) UP-22-004-002-001/4283 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL038489
| Credited |
03/02/2022
|
|
|
3
| NEM SINGH UP-22-004-002-001/4359 | 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 |
03/02/2022
|
|
|
4
| SUDHEER UP-22-004-002-001/258874 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL038489
| Credited |
02/02/2022
|
|
|
5
| SATEESH KUMA R UP-22-004-002-001/267296 | 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 |
03/02/2022
|
|
|
6
| NETRAPAL UP-22-004-002-001/4376 | OTHER |
|
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 |
02/02/2022
|
|
|
7
| BIRESH UP-22-004-002-001/5959 | OTHER |
|
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 |
02/02/2022
|
|
|
8
| SHAKUNTLA DEVI UP-22-004-002-001/267296 | SC |
|
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
| DINESH KUMAR UP-22-004-002-001/258863 | 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
|
|
|
10
| MANOJ KUMAR(Father) UP-22-004-002-001/4362 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CANARA BANK | SAHAWAR | CNRB0004301 |
3122004WL038489
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |