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
| RAJ KUMARI UP-31-007-030-002/0212 | OTHER |
PICHHAWARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL011031
| Credited |
13/07/2022
|
|
|
2
| GUDDI(Wife) UP-31-007-030-002/0240 | SC |
PICHHAWARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL011031
| Credited |
13/07/2022
|
|
|
3
| BHAIYA LAL UP-31-007-030-002/0222 | SC |
PICHHAWARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL011031
| Credited |
13/07/2022
|
|
|
4
| LAXMI NARAYAN UP-31-007-030-002/0319 | SC |
PICHHAWARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL011031
| Credited |
13/07/2022
|
|
|
5
| GOKUL PRASAD UP-31-007-030-002/0322 | OTHER |
PICHHAWARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL011031
| Credited |
13/07/2022
|
|
|
6
| HARISH CHAND UP-31-007-030-002/0325 | SC |
PICHHAWARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL011031
| Credited |
13/07/2022
|
|
|
7
| MAYA UP-31-007-030-002/0325 | SC |
PICHHAWARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL011031
| Credited |
13/07/2022
|
|
|
8
| ANEETA(Self) UP-31-007-030-001/492 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL011031
| Credited |
13/07/2022
|
|
|
9
| MALTI UP-31-007-030-002/0227 | SC |
PICHHAWARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL011031
| Credited |
13/07/2022
|
|
|
10
| AMIT UP-31-007-030-002/0317 | OTHER |
PICHHAWARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL011031
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |