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
| RAJKISHOR UP-31-007-030-002/0408 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL036239
| Credited |
16/03/2024
|
|
|
2
| RAMKUMAR UP-31-007-030-002/0439 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL036239
| Credited |
16/03/2024
|
|
|
3
| RAM BHAJAN UP-31-007-030-002/0456 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL036239
| Credited |
16/03/2024
|
|
|
4
| KUSHEHAR UP-31-007-030-002/297 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL036239
| Credited |
16/03/2024
|
|
|
5
| BANSILAL UP-31-007-030-002/0393 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL036239
| Credited |
16/03/2024
|
|
|
6
| Shiv Kumar(Father) UP-31-007-030-002/0417 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL036239
| Credited |
16/03/2024
|
|
|
7
| GEETA UP-31-007-030-002/297-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL036239
| Credited |
16/03/2024
|
|
|
8
| HARI PRASAD UP-31-007-030-002/431 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL036239
| Credited |
16/03/2024
|
|
|
9
| FOOL DULARI UP-31-007-030-002/0453 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL036239
| Credited |
16/03/2024
|
|
|
10
| Shiv Kanti(Wife) UP-31-007-030-002/264-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL036239
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |