क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DWAARIKA PAL UP-31-007-029-001/1 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL017363
| Credited |
19/08/2022
|
|
|
2
| SURYAPAL(Self) UP-31-007-029-001/14-A | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL017363
| Credited |
19/08/2022
|
|
|
3
| RAM SANKAR UP-31-007-029-001/0190 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL017363
| Credited |
19/08/2022
|
|
|
4
| SAHAABLAL UP-31-007-029-001/551 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL017363
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |