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
| PREMA(Wife) UP-31-007-058-001/0230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019815
| Credited |
27/08/2019
|
|
|
2
| SANTOS(Son) UP-31-007-058-001/0231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019815
| Credited |
27/08/2019
|
|
|
3
| SOHAN UP-31-007-058-001/0242 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019815
| Credited |
27/08/2019
|
|
|
4
| RAM KISOR UP-31-007-058-001/0136 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL019815
| Credited |
27/08/2019
|
|
|
5
| RAM SAGAR(Son) UP-31-007-058-001/0231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL019815
| Credited |
26/08/2019
|
|
|
6
| Anuj UP-31-007-058-001/0230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL019815
| Credited |
26/08/2019
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |