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
| नन्दराम UP-30-028-033-001/158 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL023000
| Credited |
07/10/2022
|
|
|
2
| चिन्नू UP-30-028-033-001/166 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL023000
| Credited |
07/10/2022
|
|
|
3
| वाजिद UP-30-028-033-001/18 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL023000
| Credited |
07/10/2022
|
|
|
4
| शैलेन्द्र कुमार UP-30-028-033-001/245 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL023000
| Credited |
07/10/2022
|
|
|
5
| SUMAN GAUTAM(Self) UP-30-028-033-001/523 | SC |
MAVAIMUSALMANAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL023000
| Credited |
07/10/2022
|
|
|
6
| UMAR(Self) UP-30-028-033-001/528 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL023000
| Credited |
07/10/2022
|
|
|
7
| PRADIP KUMAR(Self) UP-30-028-033-001/758 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130028WL023000
| Credited |
07/10/2022
|
|
|
8
| महेश UP-30-028-033-001/232 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130028WL023000
| Credited |
07/10/2022
|
|
|
9
| RAKESH(Self) UP-30-028-033-001/223-A | OTHER |
MAVAIMUSALMANAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | SANDILA | SBIN0001149 |
3130028WL023000
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 7 | 0 | 6 | 3 | 4 | | | | | | | | | | | | | | |