क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SAKILA UP-31-007-056-002/0385 | OTHER |
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL054613
| Credited |
02/04/2020
|
|
|
2
| KAHLIK UP-31-007-056-002/0403 | OTHER |
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL054613
| Credited |
31/03/2020
|
|
|
3
| CHHOTKE(Self) UP-31-007-056-002/0372 | OTHER |
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL054613
| Credited |
02/04/2020
|
|
|
4
| IRFAN UP-31-007-056-002/0383 | OTHER |
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL054613
| Credited |
02/04/2020
|
|
|
5
| JAWAHIR UP-31-007-056-002/0419 | OTHER |
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL054613
| Credited |
02/04/2020
|
|
|
6
| RAJENDRA UP-31-007-056-002/0420 | OTHER |
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL054613
| Credited |
02/04/2020
|
|
|
7
| KHAGESWER UP-31-007-056-002/0428 | OTHER |
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL054613
| Credited |
02/04/2020
|
|
|
8
| Babli(Wife) UP-31-007-056-002/0422 | OTHER |
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL054613
| Credited |
02/04/2020
|
|
|
9
| RAJRANI(Wife) UP-31-007-056-002/0425 | OTHER |
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL054613
| Credited |
02/04/2020
|
|
|
10
| RAJINA(Wife) UP-31-007-056-002/0403 | OTHER |
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL054613
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | | | | | | | | | | | | | | |