क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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 NARESH UP-31-007-052-001/0157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL005475
| Credited |
12/06/2024
|
|
Gautam
|
2
| GEETA UP-31-007-052-001/0153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL005475
| Credited |
12/06/2024
|
|
Gautam
|
3
| RAMPATI UP-31-007-052-001/0153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL005475
| Credited |
12/06/2024
|
|
Gautam
|
4
| SITA(Wife) UP-31-007-052-001/0155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL005475
| Credited |
12/06/2024
|
|
Gautam
|
5
| RAM NARESH(Son) UP-31-007-052-001/0158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL005475
| Credited |
12/06/2024
|
|
Gautam
|
6
| RAMPYARI UP-31-007-052-001/0166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL005475
| Credited |
12/06/2024
|
|
Gautam
|
7
| ANITA UP-31-007-052-001/0171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL005475
| Credited |
12/06/2024
|
|
Gautam
|
8
| babadeen(Father) UP-31-007-052-001/0176 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL005475
| Credited |
12/06/2024
|
|
Gautam
|
9
| PUSPA DEVI UP-31-007-052-001/0166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL005475
| Credited |
12/06/2024
|
|
Gautam
|
10
| KUSHMA UP-31-007-052-001/0157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL005475
| Credited |
12/06/2024
|
|
Gautam
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 9 | 10 | 0 | 9 | 9 | 8 | 8 | 10 | 9 | 9 | | | | | | | | | | | | | | |