क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| dharmendra UP-22-007-005-001/799 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007WL025058
| Credited |
06/11/2020
|
|
|
2
| रूप सिह UP-22-007-005-001/23033 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | SIDHPURA | BKID0ARYAGB |
3122007WL025058
| Credited |
06/11/2020
|
|
|
3
| मेघपाल UP-22-007-005-001/23041 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007WL025058
| Credited |
06/11/2020
|
|
|
4
| sheetal UP-22-007-005-001/8004 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | SIDHPURA | BKID0ARYAGB |
3122007WL025058
| Credited |
06/11/2020
|
|
|
5
| pushpendra UP-22-007-005-001/23028 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007WL025058
| Credited |
06/11/2020
|
|
|
6
| Himesh Kumar(Self) UP-22-007-005-001/240781 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SIDHPURA | SBIN0011597 |
3122007WL025058
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |