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
| CHANDRA PAL UP-31-007-040-001/0008 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL046734
| Credited |
03/03/2020
|
|
|
2
| VIRENDRA UP-31-007-040-001/0054 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL046734
| Credited |
03/03/2020
|
|
|
3
| GEETA UP-31-007-040-001/2-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL046734
| Credited |
03/03/2020
|
|
|
4
| gayatri UP-31-007-040-001/0332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL046734
| Credited |
03/03/2020
|
|
|
5
| BABU SINGH UP-31-007-040-001/0383 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL046734
| Credited |
03/03/2020
|
|
|
6
| SHIV PATA UP-31-007-040-001/138-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL046734
| Credited |
02/03/2020
|
|
|
7
| DEEPANSHU UP-31-007-040-001/172-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL046734
| Credited |
02/03/2020
|
|
|
8
| SURAJ KUMAR UP-31-007-040-001/19-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL046734
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |