क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DALLU UP-62-009-054-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL009213
| Credited |
24/07/2019
|
|
|
2
| SURENDRA UP-62-009-054-001/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL009213
| Credited |
24/07/2019
|
|
|
3
| MALLO UP-62-009-054-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL009213
| Credited |
24/07/2019
|
|
|
4
| SANJAY UP-62-009-054-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL039370
| Credited |
11/05/2020
|
|
|
5
| RAJENDRA UP-62-009-054-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL009213
| Credited |
23/07/2019
|
|
|
6
| CHANDRAVATI UP-62-009-054-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL009213
| Credited |
23/07/2019
|
|
|
7
| MALA DEVI UP-62-009-054-001/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL009213
| Credited |
24/07/2019
|
|
|
8
| SUNIL UP-62-009-054-001/263 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL009213
| Credited |
24/07/2019
|
|
|
9
| Suresh(Son) UP-62-009-054-001/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL009213
| Credited |
23/07/2019
|
|
|
10
| RAJESH KUMAR UP-62-009-054-001/310 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL009213
| Credited |
24/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |