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
| BABU LAL UP-31-007-040-001/0044 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL034462
| Credited |
29/10/2020
|
|
|
2
| RAMESH UP-31-007-040-001/0359 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL034462
| Credited |
29/10/2020
|
|
|
3
| NANHI DEVI UP-31-007-040-001/0006 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL034462
| Credited |
29/10/2020
|
|
|
4
| Ankit kumar(Son) UP-31-007-040-001/0010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034462
| Credited |
29/10/2020
|
|
|
5
| AMKIT KUMAR UP-31-007-040-001/0264 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034462
| Credited |
29/10/2020
|
|
|
6
| Sujit kumar UP-31-007-040-001/120 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034462
| Credited |
29/10/2020
|
|
|
7
| DEEPAK KUMAR UP-31-007-040-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL034462
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 2 | 3 | 4 | 4 | 3 | 7 | 7 | | | | | | | | | | | | | | |