क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HAJARI UP-31-008-067-001/0197 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| BRAJ BHUSAN UP-31-008-067-001/0203 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| DASHRATH UP-31-008-067-001/0200 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
|
|
|
|
|
4
| ISHWARDEEN UP-31-008-067-001/0155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
|
|
|
|
|
5
| RANHEET(Son) UP-31-008-067-001/0155 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
|
|
|
|
|
6
| SUDHEER UP-31-008-067-001/0202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
|
|
|
|
|
7
| ATMA RAM(Self) UP-31-008-067-001/0203 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
|
|
|
|
|
8
| MEWA LAL UP-31-008-067-001/0174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
|
|
|
|
|
9
| MANOJ UP-31-008-067-001/0157 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
|
|
|
|
|
10
| VINOD UP-31-008-067-001/0157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | NAWAB GANJ | 137 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |