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
| MEWA LAL UP-31-007-052-001/0107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL009688
| Credited |
26/06/2019
|
|
|
2
| THAKUR UP-31-007-052-001/0166 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL009688
| Credited |
26/06/2019
|
|
|
3
| RAGHU NANDAN UP-31-007-052-001/0096 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL009688
| Credited |
26/06/2019
|
|
|
4
| KETAKI UP-31-007-052-001/141 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL009688
| Credited |
26/06/2019
|
|
|
5
| RINKU UP-31-007-052-001/0041 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL009688
| Credited |
26/06/2019
|
|
|
6
| MONU UP-31-007-052-001/0070 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL009688
| Credited |
26/06/2019
|
|
|
7
| SRI PAL UP-31-007-052-001/0068 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL009688
| Credited |
26/06/2019
|
|
|
8
| KESHANA(Self) UP-31-007-052-001/139-A | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL009688
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |