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
| GIRISHPAL UP-31-007-006-001/0115A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024680
| Credited |
11/08/2021
|
|
|
2
| RAJENDRA UP-31-007-006-001/0116 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024680
| Credited |
11/08/2021
|
|
|
3
| SUNIL KUMAR UP-31-007-006-001/0119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024680
| Credited |
11/08/2021
|
|
|
4
| KAMTA(Mother) UP-31-007-006-001/0112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024680
| Credited |
11/08/2021
|
|
|
5
| ARVIND UP-31-007-006-001/0011 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL028193
| Credited |
20/10/2021
|
|
|
6
| MUNNI(Self) UP-31-007-006-001/0016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024680
| Credited |
11/08/2021
|
|
|
7
| RAJA RAM UP-31-007-006-001/0023 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024680
| Credited |
12/08/2021
|
|
|
8
| RAM PAL UP-31-007-006-001/0094 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL024680
| Credited |
11/08/2021
|
|
|
9
| RAKESH UP-31-007-006-001/0102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL024680
| Credited |
11/08/2021
|
|
|
10
| ACCHHE LAL UP-31-007-006-001/0120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | NAWABGANJ | PUNB0178910 |
3131007WL024680
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |