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
| KALLU UP-31-007-015-002/88 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL038720
| Credited |
30/03/2024
|
|
Ashwani Kumar
|
2
| BITTY(Self) UP-31-007-015-002/88-A | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL038720
| Credited |
30/03/2024
|
|
Ashwani Kumar
|
3
| MOHANI(Wife) UP-31-007-015-002/91 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL038720
| Credited |
30/03/2024
|
|
Ashwani Kumar
|
4
| SANGITA UP-31-007-015-002/430 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | NAWABGANJ | BKID0007309 |
3131007WL038720
| Credited |
30/03/2024
|
|
Ashwani Kumar
|
| कुल हाजिरी | 4 | 0 | 1 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |