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
| PREMA(Daughter) UP-31-007-030-002/0223 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
19/07/2021
|
|
|
2
| BANSI LAL UP-31-007-030-002/0275 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
19/07/2021
|
|
|
3
| BABU LAL UP-31-007-030-002/0276 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
19/07/2021
|
|
|
4
| SHRAMAVATI UP-31-007-030-002/0239 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
17/07/2021
|
|
|
5
| MATHURA UP-31-007-030-002/0262 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
17/07/2021
|
|
|
6
| munni devi UP-31-007-030-002/0262 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
19/07/2021
|
|
|
7
| CHANDRA MOHAN UP-31-007-030-002/0276 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
19/07/2021
|
|
|
8
| SHUKHVEER UP-31-007-030-002/0290 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL018900
| Credited |
17/07/2021
|
|
|
9
| SARVESH UP-31-007-030-002/0253 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL018900
| Credited |
17/07/2021
|
|
|
10
| VITANA UP-31-007-030-002/0275 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL018900
| Credited |
19/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |