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
| Shashi(Mother) UP-31-007-058-001/483 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
2
| SUSEEL SINGH UP-31-007-058-001/179-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
3
| JAGDEESH UP-31-007-058-001/474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
4
| MO RAFEEQ UP-31-007-058-001/29-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
5
| GEETA UP-31-007-058-001/387-B | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
6
| KANTI UP-31-007-058-001/132 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
7
| SHIVPYARI(Wife) UP-31-007-058-001/137-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
8
| Soni(Wife) UP-31-007-058-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL024322
| Credited |
13/11/2023
|
|
|
9
| HARI PRASHAD UP-31-007-058-001/272 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL024322
| Credited |
13/11/2023
|
|
|
10
| RAKESH UP-31-007-058-001/480 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL024322
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |