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
| CHANDRA SHEKHAR UP-31-007-052-001/0108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002398
| Credited |
18/05/2022
|
|
|
2
| REKHA DEVI UP-31-007-052-001/0180 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002398
| Credited |
18/05/2022
|
|
|
3
| SURAJ UP-31-007-052-001/0157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002398
| Credited |
18/05/2022
|
|
|
4
| RAMPATI UP-31-007-052-001/0153 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002398
| Credited |
18/05/2022
|
|
|
5
| babadeen(Father) UP-31-007-052-001/0176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL002398
| Credited |
18/05/2022
|
|
|
6
| SAROJNI(Wife) UP-31-007-052-001/0156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131007WL002398
| Credited |
18/05/2022
|
|
|
7
| DEVENDRA UP-31-007-052-001/0138 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL002398
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |