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
| KISHNU UP-31-007-015-002/0143 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL012835
| Credited |
11/08/2022
|
|
|
2
| RAM DULARI UP-31-007-015-002/0074 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL012835
| Credited |
12/08/2022
|
|
|
3
| RAJ NARAYAN(Brother) UP-31-007-015-002/0074 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL012835
| Credited |
11/08/2022
|
|
|
4
| shiv kali UP-31-007-015-002/0135 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | 123 |
3131007WL012835
| Credited |
12/08/2022
|
|
|
5
| NISHA(Wife) UP-31-007-015-002/0077 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | HASANGANJ | 123 |
3131007WL012835
| Credited |
12/08/2022
|
|
|
6
| SADHNA UP-31-007-015-002/0077 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL012835
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 2 | 6 | 5 | 2 | 6 | | | | | | | | | | | | | | |