क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| JAGAN SINGH UP-22-004-002-001/4284 | SC |
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL004607
| Credited |
09/06/2020
|
|
|
2
| PHULWARI(Wife) UP-22-004-002-001/6569 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| GRAMIN BANK OF ARYAVART | SAHAWAR | BKID0ARYAGB |
3122004WL004607
| Credited |
10/06/2020
|
|
|
3
| REKHA UP-22-004-002-001/4 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004607
| Credited |
09/06/2020
|
|
|
4
| CHANDRAPAL(Self) UP-22-004-002-001/5 | SC |
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004607
| Credited |
09/06/2020
|
|
|
5
| BHOORE(Self) UP-22-004-002-001/3 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004607
| Credited |
09/06/2020
|
|
|
6
| bhoop singh UP-22-004-002-001/4399 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | SAHAWAR | SBIN0003167 |
3122004WL004607
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |