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
| JAHIRAN UP-31-007-056-002/320-A | OTHER |
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL045335
| Credited |
07/12/2021
|
|
|
2
| RAMPATI UP-31-007-056-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL045335
| Credited |
07/12/2021
|
|
|
3
| RAJINA(Wife) UP-31-007-056-002/0403 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL045335
| Credited |
07/12/2021
|
|
|
4
| RAJRANI(Wife) UP-31-007-056-002/0425 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL045335
| Credited |
07/12/2021
|
|
|
5
| NEETU DEVI UP-31-007-056-001/0212 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL045335
| Credited |
07/12/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |