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
| SONESWARI(Self) UP-31-007-014-001/557-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007060
| Credited |
23/06/2022
|
|
|
2
| gendelal(Self) UP-31-007-014-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007060
| Credited |
23/06/2022
|
|
|
3
| savitri(Wife) UP-31-007-014-001/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007060
| Credited |
23/06/2022
|
|
|
4
| DULARE UP-31-007-014-001/556 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007060
| Credited |
23/06/2022
|
|
|
5
| ARJUN UP-31-007-014-001/454 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007060
| Credited |
23/06/2022
|
|
|
6
| VISHVNATH UP-31-007-014-001/509 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007060
| Credited |
23/06/2022
|
|
|
7
| NANDKUMAR UP-31-007-014-001/528 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007060
| Credited |
23/06/2022
|
|
|
8
| CHANDRA PAL UP-31-007-014-001/450 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007060
| Credited |
23/06/2022
|
|
|
9
| MAHENDRA SINGH UP-31-007-014-001/603 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL0013281
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |