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
| SAKILA UP-31-007-056-002/0385 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003733
| Credited |
22/05/2024
|
|
Ram Autar
|
2
| SHIV SINGH UP-31-007-056-002/0392 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003733
| Credited |
22/05/2024
|
|
Ram Autar
|
3
| CHHOTE LAL UP-31-007-056-001/0007 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003733
| Credited |
22/05/2024
|
|
Ram Autar
|
4
| KESH PATI UP-31-007-056-001/0031 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003733
| Credited |
22/05/2024
|
|
Ram Autar
|
5
| SARVESH UP-31-007-056-002/0294 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003733
| Credited |
22/05/2024
|
|
Ram Autar
|
6
| RAFIK UP-31-007-056-002/0312 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003733
| Credited |
22/05/2024
|
|
Ram Autar
|
7
| HASHINA UP-31-007-056-002/0312 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003733
| Credited |
22/05/2024
|
|
Ram Autar
|
8
| FAROOKH UP-31-007-056-002/0316 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003733
| Credited |
22/05/2024
|
|
Ram Autar
|
9
| RAM AUTAR UP-31-007-056-002/0321 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003733
| Credited |
22/05/2024
|
|
Ram Autar
|
10
| RAMSHANKAR UP-31-007-056-002/0435 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL003733
| Credited |
22/05/2024
|
|
Ram Autar
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |