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
| kiran UP-31-007-058-001/129 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
2
| KANTI UP-31-007-058-001/132 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
3
| INDRA KUMAR UP-31-007-058-001/387-B | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
4
| GEETA UP-31-007-058-001/387-B | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003806
| Credited |
22/05/2024
|
|
|
5
| Soni(Wife) UP-31-007-058-001/115 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL003806
| Credited |
22/05/2024
|
|
|
6
| PINKU UP-31-007-058-001/157 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL003806
| Credited |
22/05/2024
|
|
|
7
| SUDHIR UP-31-007-058-001/1031 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL003806
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |