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
| SHYAM LAL UP-31-007-056-002/0345 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL055102
| Credited |
02/04/2020
|
|
|
2
| BANSHI UP-31-007-056-002/0420 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL055102
|
|
|
|
|
3
| Renu(Wife) UP-31-007-056-002/0420 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL055102
| Credited |
02/04/2020
|
|
|
4
| FOOL MATI UP-31-007-056-001/53-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL055102
| Credited |
02/04/2020
|
|
|
5
| Reshma UP-31-007-056-002/0313 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL055102
| Credited |
02/04/2020
|
|
|
6
| Jahuran(Wife) UP-31-007-056-002/0316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL055102
| Credited |
02/04/2020
|
|
|
7
| RAM SHANKAR UP-31-007-056-002/0471 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL055102
| Credited |
02/04/2020
|
|
|
8
| Sarojini(Wife) UP-31-007-056-002/0475 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL055102
| Credited |
02/04/2020
|
|
|
9
| Sunita UP-31-007-056-002/299-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL055102
| Credited |
02/04/2020
|
|
|
10
| Jashoda UP-31-007-056-002/0457 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAVART BANK | MIYAGANJ | BKID0ARYAGB |
3131007WL055102
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |