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
| Ram Chndr UP-31-007-056-002/331-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043240
| Credited |
19/04/2024
|
|
Ram Autar
|
2
| NISAR UP-31-007-056-002/413-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043240
| Credited |
19/04/2024
|
|
Ram Autar
|
3
| SANDEEP SINGH UP-31-007-056-002/305-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043240
| Credited |
19/04/2024
|
|
Ram Autar
|
4
| PAPPU UP-31-007-056-002/391 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043240
| Credited |
19/04/2024
|
|
Ram Autar
|
5
| KAMLESH(Son) UP-31-007-056-002/393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043240
| Credited |
19/04/2024
|
|
Ram Autar
|
6
| SURENDRA SINGH UP-31-007-056-002/396 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043240
| Credited |
19/04/2024
|
|
Ram Autar
|
7
| GOKUL UP-31-007-056-002/350-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043240
| Credited |
19/04/2024
|
|
Ram Autar
|
8
| Bebi Naj UP-31-007-056-002/414-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL043240
| Credited |
19/04/2024
|
|
Ram Autar
|
9
| Munim Ahamad(Son) UP-31-007-056-002/406 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL043240
| Credited |
19/04/2024
|
|
Ram Autar
|
10
| DEEN MOHD UP-31-007-056-002/303-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HAIDERABAD | BKID0007305 |
3131007WL043240
| Credited |
19/04/2024
|
|
Ram Autar
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |