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
| LAXMI NRAYAN UP-31-007-052-001/0375 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL032980
| Credited |
14/01/2023
|
|
|
2
| GANGA VISHNU UP-31-007-052-001/0390 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL032980
| Credited |
15/01/2023
|
|
|
3
| SURESH UP-31-007-052-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL032980
| Credited |
14/01/2023
|
|
|
4
| MANGLU(Son) UP-31-007-052-001/397 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL032980
| Credited |
14/01/2023
|
|
|
5
| FOOLCHAND UP-31-007-052-001/54-B | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL032980
| Credited |
14/01/2023
|
|
|
6
| KETKI(Daughter) UP-31-007-052-001/0178 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL032980
| Credited |
15/01/2023
|
|
|
7
| Suman UP-31-007-052-001/0182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131007WL032980
| Credited |
15/01/2023
|
|
|
8
| BABLU UP-31-007-052-001/0188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL032980
| Credited |
15/01/2023
|
|
|
9
| Rahul(Son) UP-31-007-052-001/152 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL032980
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 6 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |