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
| RAGHURAI UP-31-007-030-002/318 | OTHER |
PICHHAWARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL054906
| Credited |
04/02/2021
|
|
|
2
| RAJU PAL(Self) UP-31-007-082-001/482 | OTHER |
PICHHAWARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL054906
| Credited |
04/02/2021
|
|
|
3
| PUTTI LAL UP-31-007-030-002/415 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL054906
| Credited |
04/02/2021
|
|
|
4
| PINTU UP-31-007-030-002/424-B | SC |
PICHHAWARA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL054906
| Credited |
02/02/2021
|
|
|
5
| HORI LAL UP-31-007-030-002/289 | SC |
PICHHAWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL054906
| Credited |
02/02/2021
|
|
|
6
| KUSHEHAR UP-31-007-030-002/297 | SC |
PICHHAWARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL054906
| Credited |
02/02/2021
|
|
|
7
| AFSAR ALI UP-31-007-030-002/442 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL054906
| Credited |
04/02/2021
|
|
|
8
| SUDHA UP-31-007-030-002/188 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL054906
| Credited |
04/02/2021
|
|
|
9
| RAM BAHADUR UP-31-007-030-002/438 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL054906
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 5 | 3 | 1 | 1 | 1 | | | | | | | | | | | | | | |