क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHANKAR UP-31-007-052-001/0007 | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002617
| Credited |
10/05/2024
|
|
Gautam
|
2
| TESHAN LAL UP-31-007-052-001/0045 | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002617
| Credited |
10/05/2024
|
|
Gautam
|
3
| GANGA VISHNU UP-31-007-052-001/0390 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002617
| Credited |
10/05/2024
|
|
Gautam
|
4
| RAM ASRAY UP-31-007-052-001/39 | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002617
| Credited |
10/05/2024
|
|
Gautam
|
5
| RINKU UP-31-007-052-001/39-A | SC |
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002617
| Credited |
10/05/2024
|
|
Gautam
|
6
| UMA KUMARI(Wife) UP-31-007-052-001/0007 | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002617
| Credited |
09/05/2024
|
|
Gautam
|
7
| SANT PRASAD UP-31-007-052-001/0061 | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131007WL002617
| Credited |
10/05/2024
|
|
Gautam
|
8
| RAMDEVI(Wife) UP-31-007-052-001/0134 | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131007WL002617
| Credited |
10/05/2024
|
|
Gautam
|
9
| Amar Pal(Self) UP-31-007-052-001/166-A | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131007WL002617
| Credited |
10/05/2024
|
|
Gautam
|
10
| Vipin Kumar(Son) UP-31-007-052-001/0017 | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL002617
| Credited |
09/05/2024
|
|
Gautam
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 8 | 0 | 0 | 7 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |