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
| GUDDI(Self) UP-31-007-030-002/240-A | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL012642
| Credited |
03/07/2020
|
|
|
2
| RADHE LAL UP-31-007-030-002/242 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL012642
| Credited |
03/07/2020
|
|
|
3
| MOOL CHANDRA UP-31-007-030-002/354 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL012642
| Credited |
02/07/2020
|
|
|
4
| SURESH PAL UP-31-007-030-002/429 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL012642
| Credited |
02/07/2020
|
|
|
5
| AJEET UP-31-007-030-002/318-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL012642
| Credited |
03/07/2020
|
|
|
6
| BABLU UP-31-007-030-002/236 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | 134 |
3131007WL012642
| Credited |
03/07/2020
|
|
|
7
| SHYAM KALI UP-31-007-030-002/423 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | 134 |
3131007WL012642
| Credited |
04/07/2020
|
|
|
8
| JAGRANA(Self) UP-31-007-030-002/282-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL012642
| Credited |
04/07/2020
|
|
|
9
| ANURAAG UP-31-007-030-002/284 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL012642
| Credited |
04/07/2020
|
|
|
10
| RAGHURAI UP-31-007-030-002/269 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL012642
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |