क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| FOOL CHANDRA(Father) UP-31-007-052-001/0138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL041963
| Credited |
03/05/2023
|
|
|
2
| CHHEDA UP-31-007-052-001/0026 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL041963
| Credited |
03/05/2023
|
|
|
3
| SHIV RATAN(Self) UP-31-007-052-001/0046 | SC |
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL041963
| Credited |
03/05/2023
|
|
|
4
| babadeen(Father) UP-31-007-052-001/0176 | SC |
|
P
|
P
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL041963
| Credited |
03/05/2023
|
|
|
5
| RAM ASRAY UP-31-007-052-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL041963
| Credited |
03/05/2023
|
|
|
6
| RAJU KUMAR UP-31-007-052-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL041963
| Credited |
03/05/2023
|
|
|
7
| kamlesh UP-31-007-052-001/172-B | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL041963
| Credited |
03/05/2023
|
|
|
8
| MAMTESH(Son) UP-31-007-052-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL041963
| Credited |
03/05/2023
|
|
|
9
| SURENDR(Self) UP-31-007-052-001/0169 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL041963
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |