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
| Ram Chndr UP-31-007-056-002/331-A | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL016675
| Credited |
12/08/2022
|
|
|
2
| KESH PATI UP-31-007-056-001/0031 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL016675
| Credited |
12/08/2022
|
|
|
3
| SARVESH UP-31-007-056-002/0294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL016675
| Credited |
12/08/2022
|
|
|
4
| FAROOKH UP-31-007-056-002/0316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL016675
| Credited |
12/08/2022
|
|
|
5
| JANDE UP-31-007-056-002/0350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL016675
| Credited |
12/08/2022
|
|
|
6
| Maya Devi(Wife) UP-31-007-056-002/523 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL016675
| Credited |
12/08/2022
|
|
|
7
| JAY SINGH UP-31-007-056-002/0302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL016675
| Credited |
12/08/2022
|
|
|
8
| RAJINA(Wife) UP-31-007-056-002/0403 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL016675
| Credited |
12/08/2022
|
|
|
9
| Vijay Singh(Self) UP-31-007-056-002/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL016675
| Credited |
12/08/2022
|
|
|
10
| SHIV KUMAR UP-31-007-056-002/0419 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL016675
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |