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
| RAJE PAL UP-31-007-026-002/0118 | SC |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL039756
| Credited |
30/03/2023
|
|
|
2
| KAMLESH UP-31-007-026-002/917 | SC |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL039756
| Credited |
30/03/2023
|
|
|
3
| Rajesh Rajut UP-31-007-026-001/942 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL039756
| Credited |
29/03/2023
|
|
|
4
| RAM SEWAL UP-31-007-026-001/0002 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL039756
| Credited |
30/03/2023
|
|
|
5
| HARISCHANDRA UP-31-007-026-001/45-A | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL039756
| Credited |
29/03/2023
|
|
|
6
| ANGANU UP-31-007-026-002/0082 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL039756
| Credited |
30/03/2023
|
|
|
7
| RAM NARESH UP-31-007-026-002/912 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL039756
| Credited |
30/03/2023
|
|
|
8
| KESHANA UP-31-007-026-002/0086 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF INDIA | NAWABGANJ | BKID0007309 |
3131007WL039756
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |