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
| JANDE UP-31-007-056-002/0350 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL032196
| Credited |
16/03/2024
|
|
|
2
| NISAR UP-31-007-056-002/413-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL032196
| Credited |
16/03/2024
|
|
|
3
| Arvind Singh(Self) UP-31-007-056-002/356-B | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL032196
| Credited |
17/03/2024
|
|
|
4
| PAPPU UP-31-007-056-002/391 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL032196
| Credited |
17/03/2024
|
|
|
5
| Reshma UP-31-007-056-002/0313 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL032196
| Credited |
16/03/2024
|
|
|
6
| GOKUL UP-31-007-056-002/350-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL032196
| Credited |
17/03/2024
|
|
|
7
| JAY SINGH UP-31-007-056-002/0302 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL032196
| Credited |
16/03/2024
|
|
|
8
| Vijay Singh(Self) UP-31-007-056-002/602 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL032196
| Credited |
17/03/2024
|
|
|
9
| Anmol Singh(Self) UP-31-007-056-002/419-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL032196
| Credited |
17/03/2024
|
|
|
10
| satruhan UP-31-007-056-001/351 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL032196
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |