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
| Rishal UP-22-009-041-002/164851 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL018333
| Credited |
21/09/2020
|
|
|
2
| ANGURI DEVI UP-22-009-041-002/197540 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL018333
| Credited |
21/09/2020
|
|
|
3
| MOHAR SHRI UP-22-009-041-002/197555 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL018333
| Credited |
21/09/2020
|
|
|
4
| DIWARI LAL(Self) UP-22-009-041-002/3877 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL018333
| Credited |
21/09/2020
|
|
|
5
| SHYAM VATI(Self) UP-22-009-041-002/11009 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL018333
| Credited |
21/09/2020
|
|
|
6
| वीरेन्द्रसिंह UP-22-009-041-002/5709 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Awagarh | BKID0ARYAGB |
3122009WL018333
| Credited |
21/09/2020
|
|
|
7
| जगदीश UP-22-009-041-002/5984 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL018333
| Credited |
21/09/2020
|
|
|
8
| CHHOTE LAL UP-22-009-041-002/37385-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | Nukhas | BKID0ARYAGB |
3122009WL018333
| Credited |
21/09/2020
|
|
|
9
| POOJA UP-22-009-022-004/96530 | OTHER |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | JALESAR | BARB0JALESA |
3122009WL018333
| Credited |
19/09/2020
|
|
|
10
| MOOLCHANDRA UP-22-009-022-004/96529 | SC |
खैरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | ETAH | BKID0007260 |
3122009WL018333
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |