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
| MUNNA SINGH UP-31-007-014-001/444 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL004400
| Credited |
02/06/2022
|
|
|
2
| RAM PRASAD(Self) UP-31-007-014-001/4-A | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL004400
| Credited |
02/06/2022
|
|
|
3
| keshan UP-31-007-014-001/245 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL004400
| Credited |
02/06/2022
|
|
|
4
| vijaypal UP-31-007-014-001/418 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL004400
| Credited |
02/06/2022
|
|
|
5
| MUNNA(Self) UP-31-007-014-001/221 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL004400
| Credited |
02/06/2022
|
|
|
6
| GEETA(Wife) UP-31-007-014-001/242 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL004400
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 2 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |