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 FAIR UP-31-007-052-001/0094 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024730
| Credited |
13/11/2023
|
|
|
2
| CHANDRA SHEKHAR UP-31-007-052-001/0108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024730
| Credited |
13/11/2023
|
|
|
3
| DHARAM UP-31-007-052-001/0056 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024730
| Credited |
13/11/2023
|
|
|
4
| SHIV RATAN(Self) UP-31-007-052-001/0046 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024730
| Credited |
13/11/2023
|
|
|
5
| BADLU UP-31-007-052-001/0175 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024730
| Credited |
13/11/2023
|
|
|
6
| GANGA VISHNU UP-31-007-052-001/0390 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024730
| Credited |
13/11/2023
|
|
|
7
| SITA(Wife) UP-31-007-052-001/0155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL024730
| Credited |
13/11/2023
|
|
|
8
| ANITA UP-31-007-052-001/0171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024730
| Credited |
13/11/2023
|
|
|
9
| SURENDR(Self) UP-31-007-052-001/0169 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL024730
| Credited |
13/11/2023
|
|
|
10
| MANISH(Son) UP-31-007-052-001/0178 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL024730
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 9 | 10 | 10 | | | | | | | | | | | | | | |