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
| RANI UP-31-007-069-004/0284 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL050116
| Credited |
29/12/2020
|
|
|
2
| RAM BIHARI UP-31-007-069-002/407-A | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL050116
| Credited |
29/12/2020
|
|
|
3
| KALLU UP-31-007-069-004/0261 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL050116
| Credited |
29/12/2020
|
|
|
4
| GOMTI UP-31-007-069-004/0248 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL050116
| Credited |
29/12/2020
|
|
|
5
| MOHAN UP-31-007-069-004/0251 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL050116
| Credited |
29/12/2020
|
|
|
6
| RAJESH UP-31-007-069-003/0220 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL050116
| Credited |
29/12/2020
|
|
|
7
| RAMEUSWAR UP-31-007-069-003/0310 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL050116
| Credited |
29/12/2020
|
|
|
8
| RAMESH UP-31-007-069-002/404 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL050116
| Credited |
29/12/2020
|
|
|
9
| PREMACHANDRA(Self) UP-31-007-069-002/384-A | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL050116
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |