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
| GANGARAM UP-31-007-040-001/2-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL020380
| Credited |
20/07/2021
|
|
|
2
| NANHAKE UP-31-007-040-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL020380
| Credited |
20/07/2021
|
|
|
3
| RAKESH UP-31-007-040-001/17-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL020380
| Credited |
20/07/2021
|
|
|
4
| GEETA UP-31-007-040-001/2-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL020380
| Credited |
20/07/2021
|
|
|
5
| BACCHULAL UP-31-007-040-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL020380
| Credited |
20/07/2021
|
|
|
6
| SONE LAL UP-31-007-040-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL020380
| Credited |
20/07/2021
|
|
|
7
| MANOJ KUMAR(Self) UP-31-007-040-001/57-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL020380
| Credited |
20/07/2021
|
|
|
8
| RAM SAWROOP UP-31-007-040-001/315-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL020380
| Credited |
20/07/2021
|
|
|
9
| SUBEDAR UP-31-007-040-001/187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL020380
| Credited |
20/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |