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
| KAPTAN UP-31-015-042-003/0300 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| ARYAWRAT GRAMIN BANK | Akwabad | 0104 |
|
|
14/12/2013
|
|
|
2
| KUANWAR KANHAIY UP-31-015-042-003/0214 | SC |
|
P
|
P
|
P
|
|
|
P
|
P
|
5
| 142 |
710
|
0
|
0
|
710
| ARYAWRAT GRAMIN BANK | Akwabad | 0104 |
|
|
14/12/2013
|
|
|
3
| RAM AUTAR UP-31-015-042-005/0188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
|
|
14/12/2013
|
|
|
4
| RAKESH UP-31-015-042-003/0218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
|
|
14/12/2013
|
|
|
5
| CHUNNU LAL UP-31-015-042-003/0242 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | Bighapur | BKID0ARYAGB |
|
|
14/12/2013
|
|
|
6
| GOLE(Self) UP-31-015-042-001/0076 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | Bighapur | BKID0ARYAGB |
|
|
14/12/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 6 | 6 | | | | | | | | | | | | | | |