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
| रियासत खॉ UP-22-009-022-003/38495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | NUHKHAS | BKID0ARYAGB |
3122009WL023976
| Credited |
29/10/2019
|
|
|
2
| NEKSE UP-22-009-022-004/159668 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL023976
| Credited |
29/10/2019
|
|
|
3
| सन्तोष UP-22-009-022-004/164344 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL023976
| Credited |
29/10/2019
|
|
|
4
| अवधेश UP-22-009-022-004/164687 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL023976
| Credited |
29/10/2019
|
|
|
5
| कंचनसिंह UP-22-009-022-004/158311 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL023976
| Credited |
29/10/2019
|
|
|
6
| सौफत UP-22-009-022-003/38478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL023976
| Credited |
29/10/2019
|
|
|
7
| usha UP-22-009-022-004/193546 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | AWAGARH | BKID0ARYAGB |
3122009WL023976
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |