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
| BABU LAL UP-31-007-040-001/0044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL030192
| Credited |
21/09/2020
|
|
|
2
| ROSHAN UP-31-007-040-001/0045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL030192
| Credited |
21/09/2020
|
|
|
3
| brijesh kumar UP-31-007-040-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL030192
| Credited |
21/09/2020
|
|
|
4
| RAJ BAHADUR UP-31-007-040-001/37 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL030192
| Credited |
19/09/2020
|
|
|
5
| SARVAN UP-31-007-040-002/0284 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL030192
| Credited |
19/09/2020
|
|
|
6
| AKASH KUMAR(Son) UP-31-007-040-002/0286 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL030192
| Credited |
19/09/2020
|
|
|
7
| RAJESH PAL UP-31-007-040-001/0008 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL030192
| Credited |
19/09/2020
|
|
|
8
| AMKIT KUMAR UP-31-007-040-001/0264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL030192
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |