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
| AYOG UP-31-007-056-002/0318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL015876
| Credited |
20/07/2020
|
|
|
2
| AFJAL UP-31-007-056-002/0320 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL015876
| Credited |
20/07/2020
|
|
|
3
| RAM AUTAR UP-31-007-056-002/0321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL015876
| Credited |
20/07/2020
|
|
|
4
| FAROOKH UP-31-007-056-002/0316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL015876
| Credited |
20/07/2020
|
|
|
5
| Jahuran(Wife) UP-31-007-056-002/0316 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL015876
| Credited |
20/07/2020
|
|
|
6
| RAMVATI(Wife) UP-31-007-056-002/0321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL015876
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |