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
| DESH RAJ SINGH UP-31-007-056-002/0272 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040987
| Credited |
04/11/2020
|
|
|
2
| PRITAM UP-31-007-056-002/0446 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040987
| Credited |
04/11/2020
|
|
|
3
| SONE LAL UP-31-007-056-002/0552 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040987
| Credited |
04/11/2020
|
|
|
4
| DESH RAJ UP-31-007-056-002/0576 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040987
| Credited |
04/11/2020
|
|
|
5
| MOHAMMAD SALEEM URF MUNNA UP-31-007-056-002/297-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040987
| Credited |
04/11/2020
|
|
|
6
| Vikram(Self) UP-31-007-056-002/345-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL040987
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |