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
| SUSHEEL UP-31-007-056-001/0072 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
2
| SHIV SINGH UP-31-007-056-002/0392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
3
| HASHINA UP-31-007-056-002/0312 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
4
| AYOG UP-31-007-056-002/0318 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
5
| AFJAL UP-31-007-056-002/0320 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
6
| PRAKASH UP-31-007-056-002/0324 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
7
| SURESH(Father) UP-31-007-056-002/0367 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
8
| ROHIT SINGH(Brother) UP-31-007-056-002/0368 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
9
| RESHMA UP-31-007-056-001/597-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL056300
| Credited |
31/03/2020
|
|
|
10
| JAY PAL UP-31-007-056-002/0422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL058479
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |