क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| LAKHAN(Self) UP-31-008-067-002/0075 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL005977
| Credited |
12/06/2024
|
|
|
2
| RATNESH UP-31-008-067-002/0092 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL005977
| Credited |
12/06/2024
|
|
|
3
| RAMSEWAK UP-31-008-067-002/0105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL005977
| Credited |
12/06/2024
|
|
|
4
| RAM SHANKAR UP-31-008-067-002/0040 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL005977
| Credited |
12/06/2024
|
|
|
5
| THAKUR UP-31-008-067-002/0058 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL005977
| Credited |
12/06/2024
|
|
|
6
| GUDDI(Wife) UP-31-008-067-002/0093 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL005977
| Credited |
12/06/2024
|
|
|
7
| BABU LAL UP-31-008-067-002/0028 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAWABGANJ | 0137 |
3131008WL005977
| Credited |
12/06/2024
|
|
|
8
| HARI SHANKAR UP-31-008-067-002/0041 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAWABGANJ | 0137 |
3131008WL005977
| Credited |
12/06/2024
|
|
|
9
| NANHA(Self) UP-31-008-067-002/0047 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL005977
| Credited |
12/06/2024
|
|
|
10
| DLEEP KUMAR UP-31-008-067-002/0072 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL005977
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |