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
| RAJJAN UP-31-007-029-001/741 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL050584
| Credited |
03/02/2022
|
|
|
2
| RAJENDRA UP-31-007-029-001/0211 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL050584
| Credited |
15/01/2022
|
|
|
3
| HARINAM SHING UP-31-007-029-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL050584
| Credited |
03/02/2022
|
|
|
4
| DHARMENDRA UP-31-007-029-001/197-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL050584
| Credited |
03/02/2022
|
|
|
5
| DWAARIKA PAL UP-31-007-029-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL050584
| Credited |
03/02/2022
|
|
|
6
| SURYAPAL(Self) UP-31-007-029-001/14-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL050584
| Credited |
15/01/2022
|
|
|
7
| RAMSHANKER UP-31-007-029-001/541 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL050584
| Credited |
15/01/2022
|
|
|
8
| MOHIT KUMAR UP-31-007-029-001/733 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL050584
| Credited |
03/02/2022
|
|
|
9
| RAHUL UP-31-007-029-001/738 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL050584
| Credited |
02/02/2022
|
|
|
10
| MANOJ KUMAR UP-31-007-029-001/734 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL050584
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |