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
| RAJAN SINGH UP-22-009-042-002/3703 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | TODERPUR ROHINA | BKID0ARYAGB |
3122009WL015941
| Credited |
13/08/2021
|
|
|
2
| ANJALI UP-22-009-042-002/3706 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | FARAH | BKID0ARYAGB |
3122009WL015941
| Credited |
13/08/2021
|
|
|
3
| SONAM UP-22-009-042-002/370138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Phariha | BKID0ARYAGB |
3122009WL015941
| Credited |
13/08/2021
|
|
|
4
| SHANTI UP-22-009-042-002/370140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL015941
| Credited |
13/08/2021
|
|
|
5
| RAGHVENDRA SINGH UP-22-009-042-002/370141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL015941
| Credited |
13/08/2021
|
|
|
6
| PANJABEE UP-22-009-042-002/370132 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL015941
| Credited |
13/08/2021
|
|
|
7
| SALIGRAM UP-22-009-042-002/370136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL015941
| Credited |
13/08/2021
|
|
|
8
| PRATHAM UP-22-009-042-002/370137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL015941
| Credited |
13/08/2021
|
|
|
9
| SANGITA UP-22-009-042-002/3707 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL015941
| Credited |
13/08/2021
|
|
|
10
| KANTI DEVI UP-22-009-042-002/3705 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | PHARIHA | BKID0007713 |
3122009WL015941
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |