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
| Foolchandra(Self) UP-31-007-056-002/435-A | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006132
| Credited |
05/06/2020
|
|
|
2
| NISAR UP-31-007-056-002/413-A | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006132
| Credited |
05/06/2020
|
|
|
3
| CHEDANA UP-31-007-056-002/464 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006132
| Credited |
05/06/2020
|
|
|
4
| Guddi Varma(Wife) UP-31-007-056-002/435-A | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006132
| Credited |
05/06/2020
|
|
|
5
| SANJAY(Self) UP-31-007-056-002/436-A | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006132
| Credited |
05/06/2020
|
|
|
6
| Kaulas Pati UP-31-007-056-002/470 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006132
| Credited |
05/06/2020
|
|
|
7
| RAJ KUMAR UP-31-007-056-002/463-B | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006132
| Credited |
05/06/2020
|
|
|
8
| JAG DAI(Wife) UP-31-007-056-002/466 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006132
| Credited |
05/06/2020
|
|
|
9
| PAPPU UP-31-007-056-002/470 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006132
| Credited |
05/06/2020
|
|
|
10
| KUWANRE UP-31-007-056-002/418-A | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL006132
| Credited |
05/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |