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
| KRASHNAPAL SINGH(Self) UP-31-007-056-002/305-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL038856
| Credited |
30/03/2024
|
|
|
2
| SARVESH UP-31-007-056-002/0294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL038856
| Credited |
30/03/2024
|
|
|
3
| FAROOKH UP-31-007-056-002/0316 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL038856
| Credited |
30/03/2024
|
|
|
4
| PUTAN UP-31-007-056-002/0469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL038856
| Credited |
30/03/2024
|
|
|
5
| GULAB SINGH UP-31-007-056-002/349 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL038856
| Credited |
30/03/2024
|
|
|
6
| MEDILAL(Self) UP-31-007-056-002/483 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL038856
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |