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
| KALLU UP-31-007-052-003/373-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL021844
| Credited |
18/08/2020
|
|
|
2
| GANGA VISHNU UP-31-007-052-001/0390 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL021844
| Credited |
19/08/2020
|
|
|
3
| ANNU UP-31-007-052-003/0342 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL021844
| Credited |
18/08/2020
|
|
|
4
| RAM SHANKAR(Self) UP-31-007-052-003/333-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131007WL021844
| Credited |
18/08/2020
|
|
|
5
| LAXMI SANKAR UP-31-007-052-002/209 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL021844
| Credited |
18/08/2020
|
|
|
6
| GEETA UP-31-007-052-003/408-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131007WL021844
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 4 | 1 | 1 | | | | | | | | | | | | | | |