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
| रामचरन UP-30-028-033-001/489 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL041737
| Credited |
04/12/2018
|
|
|
2
| MAHESH(Self) UP-30-028-033-001/519 | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL041737
| Credited |
04/12/2018
|
|
|
3
| MANGU(Self) UP-30-028-033-001/566 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL041737
| Credited |
04/12/2018
|
|
|
4
| LALTA PRASAD(Self) UP-30-028-033-001/543 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL041737
| Credited |
04/12/2018
|
|
|
5
| PUTAN(Self) UP-30-028-033-001/476 | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL041737
| Credited |
04/12/2018
|
|
|
6
| SUMAN GAUTAM(Self) UP-30-028-033-001/523 | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL041737
| Credited |
04/12/2018
|
|
|
7
| ANIL KUMAR UP-30-028-033-001/470 | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL041737
| Credited |
04/12/2018
|
|
|
8
| NARESH(Self) UP-30-028-033-001/472 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SANDILA | SBIN0001149 |
3130028WL041737
| Credited |
04/12/2018
|
|
|
9
| SANGEETA DEVI UP-30-028-033-001/472 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | SANDILA | SBIN0001149 |
3130028WL041737
| Credited |
04/12/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |