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
| GIRJA SHANKAR(Self) UP-31-008-067-002/0209 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3131008WL011032
|
|
|
|
|
2
| SHANTI UP-31-008-067-002/0106 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL011032
| Credited |
17/06/2021
|
|
|
3
| MAYAWATI(Self) UP-31-008-067-001/600 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL011032
| Credited |
18/06/2021
|
|
|
4
| RAM BAHADUR(Self) UP-31-008-067-001/601 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL011032
| Credited |
18/06/2021
|
|
|
5
| BHIKHARI UP-31-008-067-001/0157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL011032
| Credited |
17/06/2021
|
|
|
6
| ARJUN(Self) UP-31-008-067-001/599 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL011032
| Credited |
18/06/2021
|
|
|
7
| MUKH LAL UP-31-008-067-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL011032
| Credited |
17/06/2021
|
|
|
8
| AYUSH KUMAR(Self) UP-31-008-067-001/598 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL011032
| Credited |
18/06/2021
|
|
|
9
| MURLI DHAR(Self) UP-31-008-067-001/264 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UCO BANK | CHANDRAWAL | UCBA0001309 |
3131008WL011032
| Credited |
18/06/2021
|
|
|
10
| RAM KHELAWAN(Self) UP-31-008-067-001/602 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131008WL011032
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |