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
| GOPAL UP-31-007-069-002/0184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL005442
| Credited |
08/06/2022
|
|
|
2
| NARESH UP-31-007-069-002/0351 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL005442
| Credited |
08/06/2022
|
|
|
3
| RAM AVTAAR UP-31-007-069-002/0142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL005442
| Credited |
08/06/2022
|
|
|
4
| SAGHAN LAL UP-31-007-069-002/0157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL005442
| Credited |
08/06/2022
|
|
|
5
| RAMEUSWAR UP-31-007-069-003/0310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL005442
| Credited |
08/06/2022
|
|
|
6
| NARESH UP-31-007-069-002/369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL005442
| Credited |
08/06/2022
|
|
|
7
| DHARMENDRA UP-31-007-069-002/427 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL005442
| Credited |
08/06/2022
|
|
|
8
| MANOJ KUMAR UP-31-007-069-002/434 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL005442
| Credited |
08/06/2022
|
|
|
9
| SHIV DHAR UP-31-007-069-002/0159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL005442
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |