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 KUMAR UP-31-007-069-002/0041 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
2
| RAM KISHOR UP-31-007-069-002/0134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
3
| AMAR LAL UP-31-007-069-002/0143 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
4
| MANOJ UP-31-007-069-002/0155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
5
| RAJU UP-31-007-069-002/0171 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
6
| GOPAL UP-31-007-069-002/0184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
03/11/2020
|
|
|
7
| NIRAJ UP-31-007-069-002/0318 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
8
| DINESH UP-31-007-069-002/0035 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
9
| MANGAL UP-31-007-069-002/0037 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |