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
| DEEPAK KUMAR UP-31-007-040-001/0004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3131007WL016503
| Credited |
08/08/2019
|
|
|
2
| CHANDRA PAL UP-31-007-040-001/0008 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL016503
| Credited |
09/08/2019
|
|
|
3
| CHANDRA BHAN UP-31-007-040-001/0028 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL016503
| Credited |
08/08/2019
|
|
|
4
| RAM JIWAN UP-31-007-040-001/0042 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL016503
| Credited |
09/08/2019
|
|
|
5
| ROSHAN UP-31-007-040-001/0045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL016503
| Credited |
09/08/2019
|
|
|
6
| SAGAR UP-31-007-040-001/0046 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL016503
| Credited |
09/08/2019
|
|
|
7
| HARI PRASAD UP-31-007-040-001/0214 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL016503
| Credited |
09/08/2019
|
|
|
8
| JIYA LAL UP-31-007-040-001/0394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL016503
| Credited |
09/08/2019
|
|
|
9
| BABU SINGH UP-31-007-040-001/0383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL016503
| Credited |
09/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |