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
| KESH PATI UP-31-007-056-001/0031 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043996
| Credited |
29/04/2024
|
|
Ram Autar
|
2
| ANIL KUMAR UP-31-007-056-001/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043996
| Credited |
29/04/2024
|
|
Ram Autar
|
3
| DEWARI LAL UP-31-007-056-001/11-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043996
| Credited |
29/04/2024
|
|
Ram Autar
|
4
| HEERA LAL UP-31-007-056-002/0290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043996
| Credited |
29/04/2024
|
|
Ram Autar
|
5
| SURESH(Father) UP-31-007-056-002/0367 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043996
| Credited |
29/04/2024
|
|
Ram Autar
|
6
| SAGEER AHMAD UP-31-007-056-002/0382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043996
| Credited |
29/04/2024
|
|
Ram Autar
|
7
| ANIL UP-31-007-056-002/0299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043996
| Credited |
29/04/2024
|
|
Ram Autar
|
8
| JAY SINGH UP-31-007-056-002/0302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043996
| Credited |
29/04/2024
|
|
Ram Autar
|
9
| satruhan UP-31-007-056-001/351 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL043996
| Credited |
29/04/2024
|
|
Ram Autar
|
10
| KIRAN UP-31-007-056-002/0299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL043996
| Credited |
29/04/2024
|
|
Ram Autar
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |