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
| KHAGESHWAR UP-31-007-015-002/0069 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL008023
| Credited |
13/06/2023
|
|
|
2
| HEMRAJ UP-31-007-015-002/0145 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL008023
| Credited |
13/06/2023
|
|
|
3
| URMILA(Self) UP-31-007-015-002/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL008023
| Credited |
13/06/2023
|
|
|
4
| RAM DULARI UP-31-007-015-002/0074 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL008023
| Credited |
13/06/2023
|
|
|
5
| SHIVDEVI UP-31-007-015-002/0076 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL008023
| Credited |
13/06/2023
|
|
|
6
| SATYA NARAYAN(Husband) UP-31-007-015-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL008023
| Credited |
13/06/2023
|
|
|
7
| RAMAKANT UP-31-007-015-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL008023
| Credited |
13/06/2023
|
|
|
8
| GAYATRI(Wife) UP-31-007-015-002/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| FINO PAYMENTS BANK LTD | BHANGEL | FINO0001044 |
3131007WL008023
| Credited |
13/06/2023
|
|
|
9
| RAKESH KUMAR UP-31-007-015-001/606 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL008023
| Credited |
13/06/2023
|
|
|
10
| ARTI UP-31-007-015-002/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008023
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |