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
| SALEEM UP-31-007-040-001/510 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006784
| Credited |
23/06/2022
|
|
|
2
| SHIV RAJ UP-31-007-040-001/0006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL006784
| Credited |
23/06/2022
|
|
|
3
| PARMESVAR UP-31-007-040-001/0208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL006784
| Credited |
23/06/2022
|
|
|
4
| VEER BAJ UP-31-007-040-001/510 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL006784
| Credited |
23/06/2022
|
|
|
5
| GEETA UP-31-007-040-001/2-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL006784
| Credited |
23/06/2022
|
|
|
6
| SONE LAL UP-31-007-040-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL006784
| Credited |
23/06/2022
|
|
|
7
| SHIV KUMAR SINGH UP-31-007-040-001/500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL006784
| Credited |
23/06/2022
|
|
|
8
| REETA UP-31-007-040-001/0054 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL006784
| Credited |
23/06/2022
|
|
|
9
| DEEPAK KUMAR UP-31-007-040-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL006784
| Credited |
23/06/2022
|
|
|
10
| JITENDRA UP-31-007-040-001/0327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL006784
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |