क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHRIPAL(Self) UP-30-028-033-001/189-A | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | MAHIGAWAN | BKID0ARYAGB |
3130028WL035943
| Credited |
14/12/2021
|
|
|
2
| गोकरन UP-30-028-033-001/196 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL035943
| Credited |
14/12/2021
|
|
|
3
| सरेन्द्र कुमार UP-30-028-033-001/147 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL035943
| Credited |
14/12/2021
|
|
|
4
| नन्दराम UP-30-028-033-001/158 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL035943
| Credited |
14/12/2021
|
|
|
5
| शिवपाल UP-30-028-033-001/216 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL035943
| Credited |
14/12/2021
|
|
|
6
| गुडडू UP-30-028-033-001/247 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL035943
| Credited |
14/12/2021
|
|
|
7
| RAM JEEWAN(Self) UP-30-028-033-001/139 | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | MAHIGAWAN | BKID0ARYAGB |
3130028WL035943
| Credited |
15/12/2021
|
|
|
8
| श्यामू UP-30-028-033-001/150 | SC |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL035943
| Credited |
15/12/2021
|
|
|
9
| MITHLESH KUMARI(Wife) UP-30-028-033-001/196 | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | Mahigawan | BKID0ARYAGB |
3130028WL035943
| Credited |
14/12/2021
|
|
|
10
| PAPPU(Self) UP-30-028-033-001/198-A | OTHER |
MAVAIMUSALMANAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130028WL035943
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |