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
| NARESH UP-31-007-058-001/0286 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022704
|
|
|
|
|
2
| KULDEEP UP-31-007-058-001/0100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022704
| Credited |
07/09/2019
|
|
|
3
| NANNHA UP-31-007-058-001/0100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022704
| Credited |
07/09/2019
|
|
|
4
| VIDHYA UP-31-007-058-001/0242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022704
| Credited |
07/09/2019
|
|
|
5
| SOHAN UP-31-007-058-001/0242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022704
| Credited |
07/09/2019
|
|
|
6
| RAM VILASH UP-31-007-058-001/502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022704
| Credited |
07/09/2019
|
|
|
7
| RAM KISOR UP-31-007-058-001/0136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL022704
| Credited |
07/09/2019
|
|
|
8
| PREM KUMAR UP-31-007-058-001/0196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL022704
| Credited |
07/09/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |