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
| DEEPAK KUMAR UP-31-007-040-001/0004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| | | |
3131007WL023276
| Credited |
12/09/2019
|
|
|
2
| SHIV RAJ UP-31-007-040-001/0006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL023276
| Credited |
12/09/2019
|
|
|
3
| BABU LAL UP-31-007-040-001/0044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL023276
| Credited |
12/09/2019
|
|
|
4
| VIRENDRA UP-31-007-040-001/0054 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL023276
| Credited |
12/09/2019
|
|
|
5
| HARI PRASAD UP-31-007-040-001/0214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL023276
| Credited |
12/09/2019
|
|
|
6
| RAJU KUMAR UP-31-007-040-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL023276
| Credited |
12/09/2019
|
|
|
7
| HARI SHANKAR UP-31-007-040-001/389-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL023276
| Credited |
12/09/2019
|
|
|
8
| GEETA UP-31-007-040-001/2-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL023276
| Credited |
12/09/2019
|
|
|
9
| PREM KUMARI UP-31-007-040-001/48-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023276
| Credited |
12/09/2019
|
|
|
10
| KUSHMA UP-31-007-040-001/70 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023276
| Credited |
12/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |