क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAM BHAJAN UP-31-007-030-002/0456 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003835
| Credited |
22/05/2024
|
|
|
2
| KUSHEHAR UP-31-007-030-002/297 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003835
| Credited |
22/05/2024
|
|
|
3
| RAM BAHADUR UP-31-007-030-002/438 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003835
| Credited |
22/05/2024
|
|
|
4
| CHOTAKKI UP-31-007-030-002/289 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003835
| Credited |
22/05/2024
|
|
|
5
| Guddi UP-31-007-082-001/489 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL003835
| Credited |
22/05/2024
|
|
|
6
| GEETA UP-31-007-030-002/297-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL003835
| Credited |
22/05/2024
|
|
|
7
| savrunnisha UP-31-007-030-002/467 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003835
| Credited |
22/05/2024
|
|
|
8
| Yadu Nath UP-31-007-030-002/218-B | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL003835
| Credited |
22/05/2024
|
|
|
9
| OMKAR(Brother) UP-31-007-082-001/484 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL003835
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |