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
| UMESH UP-31-007-056-001/0084 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL049930
| Credited |
15/01/2022
|
|
|
2
| BAECHE LAL UP-31-007-056-001/0132 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL049930
| Credited |
03/02/2022
|
|
|
3
| RADHEY LAL UP-31-007-056-001/0135 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL049930
| Credited |
15/01/2022
|
|
|
4
| SURESH UP-31-007-056-001/0120 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL049930
| Credited |
03/02/2022
|
|
|
5
| LAL CHAND UP-31-007-056-001/0127 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL049930
| Credited |
03/02/2022
|
|
|
6
| KALLU UP-31-007-056-001/0128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL049930
| Credited |
03/02/2022
|
|
|
7
| KESH PATI UP-31-007-056-001/0031 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL049930
| Credited |
03/02/2022
|
|
|
8
| CHEEADI LAL UP-31-007-056-001/0055 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL049930
| Credited |
02/02/2022
|
|
|
9
| SANJAY DEVI UP-31-007-056-001/0090 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL049930
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 4 | 4 | | | | | | | | | | | | | | |