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
| RAJAY PAL UP-31-007-058-001/0299 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000482
| Credited |
03/05/2023
|
|
|
2
| PRAHLAAD UP-31-007-058-002/0347 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000482
| Credited |
03/05/2023
|
|
|
3
| RAM AUTAR UP-31-007-058-002/0374 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000482
| Credited |
03/05/2023
|
|
|
4
| SHIV DEVI UP-31-007-058-002/0363 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000482
| Credited |
03/05/2023
|
|
|
5
| RAJESH UP-31-007-058-002/0325 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000482
| Credited |
03/05/2023
|
|
|
6
| SHASHI UP-31-007-058-002/0325 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000482
| Credited |
03/05/2023
|
|
|
7
| SUSEEL SINGH UP-31-007-058-001/179-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000482
| Credited |
03/05/2023
|
|
|
8
| MO RAFEEQ UP-31-007-058-001/29-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000482
| Credited |
03/05/2023
|
|
|
9
| kiran UP-31-007-058-001/129 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL000482
| Credited |
03/05/2023
|
|
|
10
| RAMESH UP-31-007-058-001/647 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL000482
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |