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
| DESH RAJ UP-31-007-069-002/0038 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL044752
| Credited |
20/11/2020
|
|
|
2
| MISRI LAL UP-31-007-069-002/0025 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL044752
| Credited |
20/11/2020
|
|
|
3
| RAM KUMAR UP-31-007-069-002/0041 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL044752
| Credited |
20/11/2020
|
|
|
4
| TAHDIL UP-31-007-069-002/0016 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL044752
| Credited |
20/11/2020
|
|
|
5
| VIPIN UP-31-007-069-002/0019 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL044752
| Credited |
20/11/2020
|
|
|
6
| RAMBILAS UP-31-007-069-002/0120 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL044752
| Credited |
20/11/2020
|
|
|
7
| VIJAYPAL UP-31-007-069-002/0126 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL044752
| Credited |
20/11/2020
|
|
|
8
| SAJIVAN SINGH UP-31-007-069-002/0030 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL044752
| Credited |
20/11/2020
|
|
|
9
| SANJAY UP-31-007-069-002/0034 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL044752
| Credited |
20/11/2020
|
|
|
10
| MANGAL UP-31-007-069-002/0037 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL044752
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |