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
| CHIRANJU UP-31-007-066-002/0213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL008112
| Credited |
29/06/2022
|
|
|
2
| AVDESH UP-31-007-066-002/0229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL008112
| Credited |
29/06/2022
|
|
|
3
| MEDILAL UP-31-007-066-002/771 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL008112
| Credited |
29/06/2022
|
|
|
4
| SARITA UP-31-007-066-002/770 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL008112
| Credited |
29/06/2022
|
|
|
5
| BABLI UP-31-007-066-002/772 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL008112
| Credited |
29/06/2022
|
|
|
6
| GUDDI UP-31-007-066-002/773 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL008112
| Credited |
29/06/2022
|
|
|
7
| KAUSHLENDRA UP-31-007-066-002/774 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL008112
| Credited |
29/06/2022
|
|
|
8
| RAM KISHOR UP-31-007-066-002/0270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL008112
| Credited |
29/06/2022
|
|
|
9
| AJEET KUMAR UP-31-007-066-002/775 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL008112
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |