क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GUDDI(Self) UP-30-028-033-001/607 | OTHER |
MAVAIMUSALMANAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | MAHIGAWAN | BKID0ARYAGB |
3130028WL021733
| Credited |
17/09/2022
|
|
|
2
| शत्रोहन UP-30-028-033-001/357 | OTHER |
MAVAIMUSALMANAN
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL021733
| Credited |
17/09/2022
|
|
|
3
| PUNAM DEVI(Self) UP-30-028-033-001/423 | SC |
MAVAIMUSALMANAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL021733
| Credited |
17/09/2022
|
|
|
4
| SUSHILA(Wife) UP-30-028-033-001/693 | OTHER |
MAVAIMUSALMANAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130028WL021733
| Credited |
17/09/2022
|
|
|
5
| MAHESH KUMAR(Self) UP-30-028-033-001/756 | OTHER |
MAVAIMUSALMANAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130028WL021733
| Credited |
17/09/2022
|
|
|
6
| RAJESH KUMAR(Self) UP-30-028-033-001/604 | OTHER |
MAVAIMUSALMANAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | SANDILA, DIST HARDOI | BARB0SANDIL |
3130028WL021733
| Credited |
17/09/2022
|
|
|
7
| छोटू UP-30-028-033-001/173 | OTHER |
MAVAIMUSALMANAN
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANK OF BARODA | SANDILA, DIST HARDOI | BARB0SANDIL |
3130028WL021733
| Credited |
17/09/2022
|
|
|
8
| RAHISH(Son) UP-30-028-033-001/253 | SC |
MAVAIMUSALMANAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | THANGAON | IDIB000T553 |
3130028WL021733
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |