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
| CHIRANJU UP-31-007-066-002/0213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL055602
| Credited |
28/02/2022
|
|
|
2
| RAM DAT UP-31-007-066-002/0229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL055602
| Credited |
28/02/2022
|
|
|
3
| KANHAYE LAL UP-31-007-066-002/0232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL055602
| Credited |
28/02/2022
|
|
|
4
| DHIRENDRA UP-31-007-066-002/0240 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL055602
| Credited |
28/02/2022
|
|
|
5
| CHANDRA KALI UP-31-007-066-002/0189 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL055602
| Credited |
28/02/2022
|
|
|
6
| SAMAR JEET UP-31-007-066-002/0191 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL055602
| Credited |
28/02/2022
|
|
|
7
| AVAN KUMAR UP-31-007-066-002/174-A | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL055602
| Credited |
28/02/2022
|
|
|
8
| CHANDRA SHEKHAR UP-31-007-066-002/0376 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL055602
| Credited |
28/02/2022
|
|
|
9
| SHIV LAL UP-31-007-066-002/0204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL055602
| Credited |
28/02/2022
|
|
|
10
| RAM KISHOR UP-31-007-066-002/0270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL055602
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |