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
| RAM PAL UP-31-007-030-002/0255 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL031730
| Credited |
16/03/2024
|
|
|
2
| BHAIYA LAL UP-31-007-030-002/0222 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL031730
| Credited |
16/03/2024
|
|
|
3
| HARI VIJAY UP-31-007-030-002/0225 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL031730
| Credited |
16/03/2024
|
|
|
4
| HORILAL UP-31-007-030-002/0308 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL031730
| Credited |
16/03/2024
|
|
|
5
| HARISH CHAND UP-31-007-030-002/0325 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL031730
| Credited |
16/03/2024
|
|
|
6
| KAMLESH UP-31-007-030-002/0339 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL031730
| Credited |
16/03/2024
|
|
|
7
| KESHANA UP-31-007-030-002/0361 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL031730
| Credited |
16/03/2024
|
|
|
8
| RAMRATAN UP-31-007-030-002/0366 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL031730
| Credited |
16/03/2024
|
|
|
9
| SHIV DULARI(Wife) UP-31-007-030-002/0291 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL031730
| Credited |
16/03/2024
|
|
|
10
| RAM PRASAD UP-31-007-030-002/0398 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL031730
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |