क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NEERAJ UP-31-008-067-002/0006 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL029524
| Credited |
24/11/2022
|
|
|
2
| BUDDHA(Self) UP-31-008-067-001/1004 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL029524
| Credited |
24/11/2022
|
|
|
3
| RAM MILAN UP-31-008-067-002/0007 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL029524
| Credited |
24/11/2022
|
|
|
4
| SHIV KALI(Self) UP-31-008-067-001/1008 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | AJGAIN | BKID0ARYAGB |
3131008WL029524
| Credited |
24/11/2022
|
|
|
5
| RAM KALI(Self) UP-31-008-067-001/1005 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL029524
| Credited |
24/11/2022
|
|
|
6
| RAM RATI(Self) UP-31-008-067-001/1006 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL029524
| Credited |
24/11/2022
|
|
|
7
| GIRISH CHANDRA(Self) UP-31-008-067-001/948 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL029524
| Credited |
24/11/2022
|
|
|
8
| ANITA DEVI(Self) UP-31-008-067-001/972 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL029524
| Credited |
24/11/2022
|
|
|
9
| VISHWANATH(Self) UP-31-008-067-001/1002 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL029524
| Credited |
24/11/2022
|
|
|
10
| CHANDRAPAL(Self) UP-31-008-067-001/1010 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131008WL029524
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |