क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SAKILA UP-31-007-056-002/0385 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040544
| Credited |
20/04/2024
|
|
Ram Autar
|
2
| SHIV SINGH UP-31-007-056-002/0392 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040544
| Credited |
20/04/2024
|
|
Ram Autar
|
3
| MANI RAM UP-31-007-056-001/0042 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040544
| Credited |
20/04/2024
|
|
Ram Autar
|
4
| ANIL KUMAR UP-31-007-056-001/0282 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040544
| Credited |
20/04/2024
|
|
Ram Autar
|
5
| laxmi UP-31-007-056-001/0282 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040544
| Credited |
20/04/2024
|
|
Ram Autar
|
6
| SUNIL KUMAR(Self) UP-31-007-056-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040544
| Credited |
20/04/2024
|
|
Ram Autar
|
7
| SURESH(Father) UP-31-007-056-002/0367 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040544
| Credited |
20/04/2024
|
|
Ram Autar
|
8
| SAGEER AHMAD UP-31-007-056-002/0382 | OTHER |
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040544
| Credited |
20/04/2024
|
|
Ram Autar
|
9
| Reshma UP-31-007-056-002/0313 | OTHER |
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040544
| Credited |
20/04/2024
|
|
Ram Autar
|
10
| satruhan UP-31-007-056-001/351 | SC |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL040544
| Credited |
20/04/2024
|
|
Ram Autar
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |