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
| JHAMMAN UP-31-007-056-002/562 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| BAGB | HASANGNAJ | 123 |
|
|
|
|
|
2
| CHANDRA PAL UP-31-007-056-002/0437 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
3
| GIREESH UP-31-007-056-002/0475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
4
| KAMLESH UP-31-007-056-002/0488 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
5
| BABU LAL UP-31-007-056-002/0502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
6
| MANOJ KUMAR UP-31-007-056-002/550 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |