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
| GURU DEEN UP-31-015-042-001/0231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL008651
| Credited |
16/06/2020
|
|
|
2
| RAM PRAKSH(Self) UP-31-015-042-001/272 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | AKWABAD | BKID0ARYAGB |
3131015WL008651
| Credited |
16/06/2020
|
|
|
3
| SAROJ(Self) UP-31-015-042-001/489 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL008651
| Credited |
16/06/2020
|
|
|
4
| JAI PRAKASH(Husband) UP-31-015-042-001/489 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL008651
| Credited |
16/06/2020
|
|
|
5
| BUDDHAN DEVI UP-31-015-042-001/0231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL008651
| Credited |
16/06/2020
|
|
|
6
| RAM KISHOR(Self) UP-31-015-042-001/0041 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL008651
| Credited |
16/06/2020
|
|
|
7
| SONU(Self) UP-31-015-042-001/0130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL008651
| Credited |
16/06/2020
|
|
|
8
| SHIV PIYARI(Wife) UP-31-015-042-001/0041 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008651
| Credited |
16/06/2020
|
|
|
9
| CHHEDA LAL(Self) UP-31-015-042-001/0120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008651
| Credited |
16/06/2020
|
|
|
10
| OM PRAKASH(Self) UP-31-015-042-001/0131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008651
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |