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
| UDAI RAJ UP-31-007-030-002/0337 | OTHER |
PICHHAWARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL013106
| Credited |
12/08/2022
|
|
|
2
| RAMRATAN UP-31-007-030-002/0293 | SC |
PICHHAWARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL013106
| Credited |
11/08/2022
|
|
|
3
| MATHURA UP-31-007-030-002/0262 | SC |
PICHHAWARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL013106
| Credited |
11/08/2022
|
|
|
4
| SHIV DULARI(Wife) UP-31-007-030-002/0291 | OTHER |
PICHHAWARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL013106
| Credited |
12/08/2022
|
|
|
5
| CHEDANA UP-31-007-030-002/0268 | SC |
PICHHAWARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL013106
| Credited |
12/08/2022
|
|
|
6
| MAMTA UP-31-007-030-002/0075 | SC |
PICHHAWARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL013106
| Credited |
12/08/2022
|
|
|
7
| CHAUDHARI UP-31-007-030-002/0100 | OTHER |
PICHHAWARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL013106
| Credited |
12/08/2022
|
|
|
8
| RENU UP-31-007-030-002/0285 | OTHER |
PICHHAWARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL013106
| Credited |
12/08/2022
|
|
|
9
| GYANESHWARI UP-31-007-030-002/0216 | OTHER |
PICHHAWARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL013106
| Credited |
11/08/2022
|
|
|
10
| VITANA UP-31-007-030-002/0275 | SC |
PICHHAWARA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL013106
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |