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
| SUNIL UP-31-007-014-001/0113 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
2
| BHAIYALAL UP-31-007-014-001/0356 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
3
| VIMLA(Self) UP-31-007-014-001/0379 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
4
| RAMKISHOR UP-31-007-014-001/476 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
5
| MATHURA SINGH UP-31-007-014-001/479 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
6
| RAM AASREY UP-31-007-014-001/490 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
7
| JAGATPAL UP-31-007-014-001/477 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
8
| SUKHVEER UP-31-007-014-001/44 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
9
| MEENA UP-31-007-014-001/536 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |