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
| GANGA VISHNU UP-31-007-052-001/0390 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL028404
| Credited |
28/10/2019
|
|
|
2
| SUMER UP-31-007-052-001/191 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL028404
| Credited |
28/10/2019
|
|
|
3
| VIJAY SHANKAR UP-31-007-052-001/86 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL028404
| Credited |
28/10/2019
|
|
|
4
| KETKI(Daughter) UP-31-007-052-001/0178 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL028404
| Credited |
28/10/2019
|
|
|
5
| RAMLAKHAN UP-31-007-052-001/95-A | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL028404
| Credited |
28/10/2019
|
|
|
6
| RAJESH UP-31-007-052-001/23-A | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131007WL028404
| Credited |
29/10/2019
|
|
|
7
| Ghanshyam(Father) UP-31-007-052-001/75 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131007WL028404
| Credited |
29/10/2019
|
|
|
8
| RAJU KUMAR UP-31-007-052-001/102 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL028404
| Credited |
28/10/2019
|
|
|
9
| PHHOL MATI(Self) UP-31-007-052-001/9-A | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL028404
| Credited |
29/10/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |