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
| DEVI CHARAN UP-31-007-015-002/0070 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040357
| Credited |
20/04/2024
|
|
Ashwani Kumar
|
2
| KUVARE UP-31-007-015-002/0072 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040357
| Credited |
20/04/2024
|
|
Ashwani Kumar
|
3
| BABU LAL UP-31-007-015-002/0052 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040357
| Credited |
20/04/2024
|
|
Ashwani Kumar
|
4
| LAXMI(Wife) UP-31-007-015-002/0045 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | 123 |
3131007WL040357
| Credited |
20/04/2024
|
|
Ashwani Kumar
|
5
| RADHA RANI UP-31-007-015-002/0052 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | 123 |
3131007WL040357
| Credited |
20/04/2024
|
|
Ashwani Kumar
|
6
| shiv kali UP-31-007-015-002/0135 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | 123 |
3131007WL040357
| Credited |
20/04/2024
|
|
Ashwani Kumar
|
7
| SHIVDEVI UP-31-007-015-002/0076 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040357
| Credited |
20/04/2024
|
|
Ashwani Kumar
|
8
| JANKI UP-31-007-015-002/236 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040357
| Credited |
20/04/2024
|
|
Ashwani Kumar
|
9
| SADHNA UP-31-007-015-002/0077 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040357
| Credited |
20/04/2024
|
|
Ashwani Kumar
|
10
| RAJ KISOR UP-31-007-015-002/167 | SC |
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL040357
| Credited |
20/04/2024
|
|
Ashwani Kumar
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |