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
| ANJALI UP-22-009-042-002/3706 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | FARAH | BKID0ARYAGB |
3122009WL021965
| Credited |
31/10/2020
|
|
|
2
| BACHAN SINGH UP-22-009-042-002/37023 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | JALESAR | SBIN0000735 |
3122009WL021965
| Credited |
29/10/2020
|
|
|
3
| PUNAM UP-22-009-042-002/3704 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL021965
| Credited |
29/10/2020
|
|
|
4
| KANTI DEVI UP-22-009-042-002/3705 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL021965
| Credited |
29/10/2020
|
|
|
5
| SANGITA UP-22-009-042-002/3707 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL021965
| Credited |
29/10/2020
|
|
|
6
| SATYVATI UP-22-009-042-002/3709 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL021965
| Credited |
29/10/2020
|
|
|
7
| REKHA UP-22-009-042-002/3710 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL021965
| Credited |
29/10/2020
|
|
|
8
| SONU UP-22-009-042-002/3711 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL021965
| Credited |
29/10/2020
|
|
|
9
| SARVESH UP-22-009-042-002/3712 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL021965
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |