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
| रामस्वरूप UP-30-028-033-001/255 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAVART BANK | MAHIGAWAN | BKID0ARYAGB |
3130028WL048248
| Credited |
21/12/2018
|
|
|
2
| MOHANA(Wife) UP-30-028-033-001/278 | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL048248
| Credited |
21/12/2018
|
|
|
3
| GANGARAM UP-30-028-033-001/297-A | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL048248
| Credited |
21/12/2018
|
|
|
4
| सन्तराम UP-30-028-033-001/210 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL048248
| Credited |
21/12/2018
|
|
|
5
| मुरली (Self) UP-30-028-033-001/249 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL048248
| Credited |
21/12/2018
|
|
|
6
| गनी UP-30-028-033-001/35 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL048248
| Credited |
21/12/2018
|
|
|
7
| RAMVATI(Wife) UP-30-028-033-001/33 | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL048248
| Credited |
21/12/2018
|
|
|
8
| UDAY PRATAP GAUTAM UP-30-028-033-001/220-A | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | SANDILA | SBIN0001149 |
3130028WL048248
| Credited |
21/12/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |