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
| BIKHA LAL UP-31-007-066-002/0202 | OTHER |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
2
| RAMESH UP-31-007-066-002/0226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
3
| SUMPYARA UP-31-007-066-002/0354 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BAGB | NEVALGANJ | 138 |
|
|
|
|
|
4
| RAJVEER UP-31-007-066-002/0212 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
|
|
|
|
|
5
| CHIRANJU UP-31-007-066-002/0213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
|
|
|
|
|
6
| RAJ KUMAR UP-31-007-066-002/0202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
7
| PIRTHI PAL UP-31-007-066-002/0209 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
8
| CHANDRA SHEKHAR UP-31-007-066-002/0376 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
|
|
|
|
|
9
| SHANKAR UP-31-007-066-002/0168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
|
|
|
|
|
10
| santosh UP-31-007-066-002/170-A | SC |
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | Ahirori | 0201 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 10 | 10 | | | | | | | | | | | | | | |