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
| GURU PRAKASH UP-31-007-058-001/0233 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
2
| SANTOS(Son) UP-31-007-058-001/0231 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
3
| RAM RATAN UP-31-007-058-001/0011 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
4
| KULDEEP UP-31-007-058-001/0100 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
5
| PARSADI UP-31-007-058-001/0278 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
6
| RANI(Wife) UP-31-007-058-001/0153 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
7
| SONI(Wife) UP-31-007-058-001/0094 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
8
| SUSIL UP-31-007-058-001/0004 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL003806
| Credited |
22/05/2024
|
|
|
9
| NAND LAL UP-31-007-058-001/0471 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL003806
| Credited |
22/05/2024
|
|
|
10
| manjit UP-31-007-058-001/0249 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL003806
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 8 | 0 | 7 | 9 | | | | | | | | | | | | | | |