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
| DESH RAJ UP-31-007-069-002/0038 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL0022153
| Credited |
13/11/2023
|
|
|
2
| MISRI LAL UP-31-007-069-002/0025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL009449
| Credited |
20/06/2023
|
|
|
3
| RAM KUMAR UP-31-007-069-002/0041 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL009449
| Credited |
20/06/2023
|
|
|
4
| SANJAY UP-31-007-069-002/0034 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL009449
| Credited |
20/06/2023
|
|
|
5
| MANGAL UP-31-007-069-002/0037 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL009449
| Credited |
20/06/2023
|
|
|
6
| SANTU UP-31-007-069-001/0069 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL009449
| Credited |
20/06/2023
|
|
|
7
| MALTI UP-31-007-069-002/0037 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL009449
| Credited |
20/06/2023
|
|
|
8
| GEETA UP-31-007-069-001/372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL009449
| Credited |
20/06/2023
|
|
|
9
| KUSHMA UP-31-007-069-002/0033 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL009449
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |