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
| MAHESH UP-31-007-040-001/0403 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL039592
| Credited |
03/11/2021
|
|
|
2
| MUNNA UP-31-007-040-001/0008 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL039592
| Credited |
03/11/2021
|
|
|
3
| ROSHAN UP-31-007-040-001/0045 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL039592
| Credited |
03/11/2021
|
|
|
4
| RAHUL UP-31-007-040-001/0073 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL039592
| Credited |
03/11/2021
|
|
|
5
| RAM KUMAR UP-31-007-040-001/0383 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL039592
| Credited |
03/11/2021
|
|
|
6
| MACHLU UP-31-007-040-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL039592
| Credited |
03/11/2021
|
|
|
7
| SAFIKUN UP-31-007-040-001/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL039592
| Credited |
02/11/2021
|
|
|
8
| SUBEDAR UP-31-007-040-001/187 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL039592
| Credited |
02/11/2021
|
|
|
9
| DEEPAK KUMAR UP-31-007-040-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL039592
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |