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
| SHIV RAM UP-31-007-056-001/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL013476
| Credited |
04/07/2020
|
|
|
2
| BABU UP-31-007-056-001/0569 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL013476
| Credited |
06/07/2020
|
|
|
3
| KAMLESH URF BAGHA UP-31-007-056-001/125 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL013476
| Credited |
06/07/2020
|
|
|
4
| RAMPATI UP-31-007-056-001/14 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL013476
| Credited |
06/07/2020
|
|
|
5
| laxmi UP-31-007-056-001/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL013476
| Credited |
06/07/2020
|
|
|
6
| NANHAKKE URF DINESH UP-31-007-056-001/121 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL013476
| Credited |
06/07/2020
|
|
|
7
| umesh UP-31-007-056-001/0573 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL013476
| Credited |
04/07/2020
|
|
|
8
| SANTU UP-31-007-056-001/155-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL013476
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 4 | 2 | 4 | 4 | | | | | | | | | | | | | | |