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
| SANTOS(Son) UP-31-007-058-001/0231 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
2
| PARSADI UP-31-007-058-001/0278 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
3
| RAM BABU UP-31-007-058-001/0290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
4
| SHESH KUMARI UP-31-007-058-001/0135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
5
| SUNITA UP-31-007-058-001/0065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
6
| RAM KISOR UP-31-007-058-001/0136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL024322
| Credited |
13/11/2023
|
|
|
7
| SUSIL UP-31-007-058-001/0004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL024322
| Credited |
13/11/2023
|
|
|
8
| SEEMA UP-31-007-058-001/0387 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL024322
| Credited |
13/11/2023
|
|
|
9
| NARESH UP-31-007-058-001/0294 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL024322
| Credited |
13/11/2023
|
|
|
10
| NAND LAL UP-31-007-058-001/0471 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL024322
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |