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
| RADHELAL UP-31-007-058-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL044269
| Credited |
17/11/2020
|
|
|
2
| PRAHLAAD UP-31-007-058-002/0347 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL044269
| Credited |
17/11/2020
|
|
|
3
| RAM RAJ UP-31-007-058-002/0427 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL044269
| Credited |
17/11/2020
|
|
|
4
| JAGDEESH UP-31-007-058-001/474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL044269
| Credited |
17/11/2020
|
|
|
5
| SATENDRA UP-31-007-058-002/0444 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL044269
| Credited |
17/11/2020
|
|
|
6
| RAM BABU UP-31-007-058-002/0303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL044269
| Credited |
17/11/2020
|
|
|
7
| LAKHAN UP-31-007-058-001/550 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL044269
| Credited |
17/11/2020
|
|
|
8
| prakasah UP-31-007-058-001/569 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MOHAN | ALLA0213142 |
3131007WL044269
| Credited |
17/11/2020
|
|
|
9
| RAM KISORE UP-31-007-058-002/0032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL044269
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |