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
| SUNITA UP-31-007-026-002/724 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | BHAULI | BKID0ARYAGB |
3131007WL033832
| Credited |
19/10/2021
|
|
|
2
| RAJE PAL UP-31-007-026-002/0118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL033832
| Credited |
03/11/2021
|
|
|
3
| REKHA DEVI(Self) UP-31-007-026-002/726 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL033832
| Credited |
19/10/2021
|
|
|
4
| SUNIL UP-31-007-026-002/901 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL033832
| Credited |
19/10/2021
|
|
|
5
| OM PRAKASH UP-31-007-026-002/909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | NAWABGANJ | IDIB000N565 |
3131007WL033832
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |