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
| RAKESH UP-31-007-069-001/0330 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL005883
| Credited |
03/06/2020
|
|
|
2
| nanhai(Self) UP-31-007-069-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL005883
| Credited |
03/06/2020
|
|
|
3
| TAHDIL UP-31-007-069-002/0016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL005883
| Credited |
02/06/2020
|
|
|
4
| RAM BABU UP-31-007-069-002/0004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL005883
| Credited |
02/06/2020
|
|
|
5
| KAILASH UP-31-007-069-001/347 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL005883
| Credited |
03/06/2020
|
|
|
6
| DINESH UP-31-007-069-001/372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL005883
| Credited |
02/06/2020
|
|
|
7
| mahesh UP-31-007-069-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEWTANI | BKID0ARYAGB |
3131007WL005883
| Credited |
03/06/2020
|
|
|
8
| MANOJ KUMAR UP-31-007-069-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL005883
| Credited |
02/06/2020
|
|
|
9
| SHANTI UP-31-007-069-001/324-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL005883
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |