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
| RAFIK UP-31-007-056-002/0312 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
2
| HASHINA UP-31-007-056-002/0312 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
3
| RAM AUTAR UP-31-007-056-002/0321 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
4
| JANDE UP-31-007-056-002/0350 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
5
| JAWAHIR UP-31-007-056-002/0419 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
6
| MURLI SINGH UP-31-007-056-002/0305 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
30/03/2023
|
|
|
7
| ANIL UP-31-007-056-002/0299 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
8
| CHHEDI(Husband) UP-31-007-056-001/395 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL041278
| Credited |
31/03/2023
|
|
|
9
| satruhan UP-31-007-056-001/351 | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041278
| Credited |
30/03/2023
|
|
|
10
| KIRAN UP-31-007-056-002/0299 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL041278
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |