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
| RANI UP-31-007-058-001/0253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006914
| Credited |
27/06/2024
|
|
|
2
| RAM BABU UP-31-007-058-001/0290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006914
| Credited |
27/06/2024
|
|
|
3
| SHYAM LAL UP-31-007-058-001/0469 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006914
| Credited |
27/06/2024
|
|
|
4
| NEERA(Self) UP-31-007-058-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006914
| Credited |
27/06/2024
|
|
|
5
| kiran UP-31-007-058-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006914
| Credited |
27/06/2024
|
|
|
6
| KANTI UP-31-007-058-001/0247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006914
| Credited |
27/06/2024
|
|
|
7
| RAJ RANI UP-31-007-058-001/0289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006914
| Credited |
27/06/2024
|
|
|
8
| Soni(Wife) UP-31-007-058-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL006914
| Credited |
27/06/2024
|
|
|
9
| SEEMA UP-31-007-058-001/0387 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL006914
| Credited |
27/06/2024
|
|
|
10
| SUDHIR UP-31-007-058-001/1031 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL006914
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |