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
| SARVESH UP-31-007-056-002/0294 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003141
| Credited |
27/05/2022
|
|
|
2
| RAFIK UP-31-007-056-002/0312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003141
| Credited |
27/05/2022
|
|
|
3
| Piyara(Wife) UP-31-007-056-002/0437 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003141
| Credited |
27/05/2022
|
|
|
4
| RAMSHANKAR UP-31-007-056-002/0435 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003141
| Credited |
27/05/2022
|
|
|
5
| Reshma UP-31-007-056-002/0313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003141
| Credited |
27/05/2022
|
|
|
6
| Jahuran(Wife) UP-31-007-056-002/0316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003141
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |