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(Father) UP-31-007-052-001/152 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024970
| Credited |
12/11/2023
|
|
|
2
| REKHA DEVI UP-31-007-052-001/0180 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024970
| Credited |
12/11/2023
|
|
|
3
| SURAJ UP-31-007-052-001/0369 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024970
| Credited |
12/11/2023
|
|
|
4
| LAXMI NRAYAN UP-31-007-052-001/0375 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024970
| Credited |
12/11/2023
|
|
|
5
| babadeen(Father) UP-31-007-052-001/0176 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024970
| Credited |
12/11/2023
|
|
|
6
| RAMAWATI(Wife) UP-31-007-052-001/0375 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024970
| Credited |
12/11/2023
|
|
|
7
| RAMDEVI(Wife) UP-31-007-052-001/0134 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131007WL024970
| Credited |
12/11/2023
|
|
|
8
| PUSPA DEVI UP-31-007-052-001/0166 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL024970
| Credited |
12/11/2023
|
|
|
9
| BABLU UP-31-007-052-001/0188 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL024970
| Credited |
12/11/2023
|
|
|
10
| RAJ KUMAR UP-31-007-052-001/0431 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131007WL024970
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |