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
| RAM BHAJAN UP-31-007-056-001/0038 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL051654
| Credited |
11/01/2021
|
|
|
2
| CHEEADI LAL UP-31-007-056-001/0055 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL051654
| Credited |
11/01/2021
|
|
|
3
| MIHI LAL UP-31-007-056-001/0266 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL051654
| Credited |
11/01/2021
|
|
|
4
| BABU UP-31-007-056-001/0569 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL051654
| Credited |
11/01/2021
|
|
|
5
| laxmi UP-31-007-056-001/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL051654
| Credited |
11/01/2021
|
|
|
6
| SURENDRA UP-31-007-056-001/0060 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL051654
| Credited |
11/01/2021
|
|
|
7
| SUSHILA UP-31-007-056-001/0049 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL051654
| Credited |
11/01/2021
|
|
|
8
| shiv pyari UP-31-007-056-001/0054 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL051654
| Credited |
11/01/2021
|
|
|
9
| SHAYAMA DEVI UP-31-007-056-001/0569 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL051654
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 6 | 7 | 7 | 8 | | | | | | | | | | | | | | |