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 JIWAN UP-31-007-040-001/0042 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL046843
| Credited |
05/12/2020
|
|
|
2
| BABU LAL UP-31-007-040-001/0044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL046843
| Credited |
05/12/2020
|
|
|
3
| BABU SINGH UP-31-007-040-001/0383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL046843
| Credited |
05/12/2020
|
|
|
4
| Sujit kumar UP-31-007-040-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL046843
| Credited |
07/12/2020
|
|
|
5
| DEEPANSHU UP-31-007-040-001/172-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL046843
| Credited |
07/12/2020
|
|
|
6
| Ankit kumar(Son) UP-31-007-040-001/0010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL046843
| Credited |
07/12/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |