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
| MAYAWATI(Self) UP-31-008-067-001/600 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL053458
| Credited |
02/02/2022
|
|
|
2
| VISHUNADEVI(Self) UP-31-008-067-001/915 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL053458
| Credited |
02/02/2022
|
|
|
3
| SHIVKUMAR(Self) UP-31-008-067-001/918 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL053458
| Credited |
02/02/2022
|
|
|
4
| PARVATI(Self) UP-31-008-067-001/926 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL053458
| Credited |
02/02/2022
|
|
|
5
| MAHENDRA KUMARA(Self) UP-31-008-067-001/931 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL053458
| Credited |
02/02/2022
|
|
|
6
| NISHA(Self) UP-31-008-067-001/934 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL053458
| Credited |
02/02/2022
|
|
|
7
| SHIVSHANKAR(Self) UP-31-008-067-001/935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL053458
| Credited |
02/02/2022
|
|
|
8
| AYUSH KUMAR(Self) UP-31-008-067-001/598 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL053458
| Credited |
02/02/2022
|
|
|
9
| RAMDAYAL(Self) UP-31-008-067-001/917 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131008WL053458
| Credited |
02/02/2022
|
|
|
10
| RAM KHELAWAN(Self) UP-31-008-067-001/602 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131008WL053458
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |