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
| chandrchekhar(Self) UP-31-007-040-001/448 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL019809
| Credited |
03/08/2020
|
|
|
2
| HARI SHANKAR UP-31-007-040-001/389-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL019809
| Credited |
03/08/2020
|
|
|
3
| BABLU UP-31-007-040-001/251 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL019809
| Credited |
03/08/2020
|
|
|
4
| MANOJ KUMAR(Self) UP-31-007-040-001/57-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL019809
| Credited |
03/08/2020
|
|
|
5
| RAJ BAHADUR UP-31-007-040-001/37 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL019809
| Credited |
03/08/2020
|
|
|
6
| RAJENDRA PRASAD(Self) UP-31-007-040-001/273 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL019809
| Credited |
03/08/2020
|
|
|
7
| JAGROOP(Self) UP-31-007-040-001/330 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL019809
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 6 | 4 | 3 | 4 | | | | | | | | | | | | | | |