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
| SRAVAN KUMAR UP-31-007-029-001/0507 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL012019
| Credited |
12/08/2022
|
|
|
2
| RAMESH UP-31-007-029-001/0507 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL012019
| Credited |
12/08/2022
|
|
|
3
| CHANGA UP-31-007-029-001/577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL0019874
| Credited |
31/08/2022
|
|
|
4
| SURESH UP-31-007-029-001/0277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL012019
| Credited |
11/08/2022
|
|
|
5
| SUBEDAR UP-31-007-029-001/0504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL012019
| Credited |
11/08/2022
|
|
|
6
| SANTU UP-31-007-029-001/0154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL012019
| Credited |
11/08/2022
|
|
|
7
| SAJIVAN UP-31-007-029-001/188-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL012019
| Credited |
12/08/2022
|
|
|
8
| RAMSHANKER UP-31-007-029-001/541 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL012019
| Credited |
12/08/2022
|
|
|
9
| RAM CHANDRA UP-31-007-029-001/0497 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL0020079
| Credited |
03/09/2022
|
|
|
10
| PRAKASH UP-31-007-029-001/0502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL0021264
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |