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
| SAKILA UP-31-007-056-002/0385 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043013
| Credited |
19/11/2021
|
|
|
2
| JAHIRAN UP-31-007-056-002/320-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043013
| Credited |
19/11/2021
|
|
|
3
| JANDE UP-31-007-056-002/0350 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043013
| Credited |
19/11/2021
|
|
|
4
| RAJRANI(Wife) UP-31-007-056-002/0425 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043013
| Credited |
19/11/2021
|
|
|
5
| Munni Devi UP-31-007-056-002/0368 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL043013
| Credited |
19/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |