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
| रामदुलारेलाल UP-22-007-017-001/119561 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL009147
| Credited |
18/06/2018
|
|
|
2
| विजय UP-22-007-017-001/119575 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL009147
| Credited |
18/06/2018
|
|
|
3
| रमेंश चन्द्र UP-22-007-017-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL009147
| Credited |
18/06/2018
|
|
|
4
| वनवारीलाल UP-22-007-017-001/119403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL009147
| Credited |
18/06/2018
|
|
|
5
| भजनलाल UP-22-007-017-001/119406 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| GRAMIN BANK OF ARYAVART | SIKHARA | BKID0ARYAGB |
3122007WL009147
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |