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
| RAJ RANI UP-31-007-029-004/0485 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL052139
| Credited |
02/02/2022
|
|
|
2
| BHIKHA UP-31-007-029-004/0495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL052139
| Credited |
02/02/2022
|
|
|
3
| RAM DULARI UP-31-007-029-004/0483 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL052139
| Credited |
15/01/2022
|
|
|
4
| RAM SHRI(Son) UP-31-007-029-004/647 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL052139
| Credited |
15/01/2022
|
|
|
5
| BUDHANA UP-31-007-029-004/751 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL052139
| Credited |
15/01/2022
|
|
|
6
| MANOJ UP-31-007-029-004/751 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL052139
| Credited |
15/01/2022
|
|
|
7
| SANGITA UP-31-007-029-004/460-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL052139
| Credited |
15/01/2022
|
|
|
8
| vipin UP-31-007-029-004/645 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL052139
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |