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
| SHYAM DULARI(Self) UP-31-007-022-001/240-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL029407
| Credited |
14/09/2020
|
|
|
2
| HORI LAL UP-31-007-022-003/0017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL029407
| Credited |
14/09/2020
|
|
|
3
| RAJ KUMAR SINGH UP-31-007-022-001/453 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL029407
| Credited |
14/09/2020
|
|
|
4
| DEVENDRA SHING UP-31-007-022-001/0216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL029407
| Credited |
14/09/2020
|
|
|
5
| BUDDHI LAL UP-31-007-022-001/304-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL029407
| Credited |
14/09/2020
|
|
|
6
| DHIRENDRA UP-31-007-022-001/0204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL029407
| Credited |
14/09/2020
|
|
|
7
| HARI VANSH UP-31-007-022-001/422 | SC |
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL029407
| Credited |
15/09/2020
|
|
|
8
| KAMLESH SINGH UP-31-007-022-003/395 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL029407
| Credited |
14/09/2020
|
|
|
9
| RJEPAL(Self) UP-31-007-022-003/458 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL029407
| Credited |
14/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |