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
| DINESH UP-31-007-058-001/0108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022304
| Credited |
30/07/2021
|
|
|
2
| KAMLA UP-31-007-058-001/0265 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL022304
| Credited |
30/07/2021
|
|
|
3
| LALAVATI UP-31-007-058-001/0267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022304
| Credited |
30/07/2021
|
|
|
4
| RAM KISOR UP-31-007-058-001/0136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022304
| Credited |
30/07/2021
|
|
|
5
| RANI(Wife) UP-31-007-058-001/0153 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022304
| Credited |
30/07/2021
|
|
|
6
| MO RAFEEQ UP-31-007-058-001/29-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022304
| Credited |
30/07/2021
|
|
|
7
| DEEPU UP-31-007-058-001/493 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022304
| Credited |
30/07/2021
|
|
|
8
| SONU(Husband) UP-31-007-058-001/526 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022304
| Credited |
30/07/2021
|
|
|
9
| LAJJAWATI UP-31-007-058-001/530 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022304
| Credited |
30/07/2021
|
|
|
10
| MUKESH UP-31-007-058-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL022304
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |