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
| HEMRAJ UP-31-007-015-002/0145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007271
| Credited |
05/07/2024
|
|
Ashwani Kumar
|
2
| SUKKHAN UP-31-007-015-002/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007271
| Credited |
06/07/2024
|
|
Ashwani Kumar
|
3
| RAM KISOR UP-31-007-015-002/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007271
| Credited |
06/07/2024
|
|
Ashwani Kumar
|
4
| RAM BABU UP-31-007-015-002/0228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007271
| Credited |
06/07/2024
|
|
Ashwani Kumar
|
5
| JAY SINGH UP-31-007-015-002/0225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007271
| Credited |
06/07/2024
|
|
Ashwani Kumar
|
6
| JANKI UP-31-007-015-002/236 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007271
| Credited |
05/07/2024
|
|
Ashwani Kumar
|
7
| SWAMI UP-31-007-015-002/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007271
| Credited |
06/07/2024
|
|
Ashwani Kumar
|
8
| ANISHA(Wife) UP-31-007-015-002/334 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007271
| Credited |
06/07/2024
|
|
Ashwani Kumar
|
9
| SUNITA(Self) UP-31-007-015-002/510 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL007271
| Credited |
06/07/2024
|
|
Ashwani Kumar
|
10
| ARTI UP-31-007-015-002/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL007271
| Credited |
06/07/2024
|
|
Ashwani Kumar
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |