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
| CHAUBE UP-31-007-058-001/0270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007602
| Credited |
12/06/2020
|
|
|
2
| RADHE LAL UP-31-007-058-001/0284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007602
| Credited |
12/06/2020
|
|
|
3
| RAJAY PAL UP-31-007-058-001/0299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007602
| Credited |
12/06/2020
|
|
|
4
| MEVALAL UP-31-007-058-001/237 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007602
| Credited |
12/06/2020
|
|
|
5
| BABLU UP-31-007-058-001/273 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007602
| Credited |
12/06/2020
|
|
|
6
| RAM NARAYAN UP-31-007-058-001/0281 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007602
| Credited |
12/06/2020
|
|
|
7
| MO RAFEEQ UP-31-007-058-001/29-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007602
| Credited |
11/06/2020
|
|
|
8
| RAMSEVAK UP-31-007-058-001/297 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL007602
| Credited |
11/06/2020
|
|
|
9
| NAND LAL UP-31-007-058-001/0471 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL007602
| Credited |
11/06/2020
|
|
|
10
| Hariom UP-31-007-058-001/0299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL007602
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |