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
| SHANTI DEVI UP-31-007-058-001/634 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL048455
| Credited |
18/12/2020
|
|
|
2
| RADHESHYAM UP-31-007-058-001/638 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL048455
| Credited |
18/12/2020
|
|
|
3
| RAJJAN(Self) UP-31-007-058-001/87 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL048455
| Credited |
18/12/2020
|
|
|
4
| RADHELAL UP-31-007-058-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL048455
| Credited |
18/12/2020
|
|
|
5
| KANHAIYA LAL UP-31-007-058-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL048455
| Credited |
18/12/2020
|
|
|
6
| MOMINA BANO UP-31-007-058-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL048455
| Credited |
18/12/2020
|
|
|
7
| NEETU UP-31-007-058-001/637 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL048455
| Credited |
18/12/2020
|
|
|
8
| ARVIND KUMAR UP-31-007-058-001/635 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL048455
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |