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
| JUGRAJ(Self) UP-31-007-030-002/0281 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL039495
| Credited |
09/04/2024
|
|
|
2
| GAYAPRASAD UP-31-007-030-002/0221 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL0045284
| Credited |
04/05/2024
|
|
|
3
| BHAIYA LAL UP-31-007-030-002/0222 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL039495
| Credited |
09/04/2024
|
|
|
4
| RAMESH UP-31-007-030-002/0230 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL039495
| Credited |
09/04/2024
|
|
|
5
| MUNNILAL UP-31-007-030-002/0244 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL039495
| Credited |
09/04/2024
|
|
|
6
| rajrani UP-31-007-030-002/0258 | SC |
PICHHAWARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL039495
| Credited |
09/04/2024
|
|
|
7
| Prem Kumari(Wife) UP-31-007-030-002/0234 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL039495
| Credited |
09/04/2024
|
|
|
8
| Surendra Kumar(Son) UP-31-007-030-002/0247 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL039495
| Credited |
09/04/2024
|
|
|
9
| PREETI VERMA(Self) UP-31-007-030-002/0217 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL039495
| Credited |
09/04/2024
|
|
|
10
| RUMA RAWAT(Self) UP-31-007-030-002/0243 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL039495
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |