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
| NASREEN UP-31-007-030-002/442-A | OTHER |
PICHHAWARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3131007WL020888
|
|
|
|
|
2
| MSHESH UP-31-007-030-002/428-A | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL020888
| Credited |
30/07/2021
|
|
|
3
| SHIV KUMAR UP-31-007-030-002/438 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL024073
| Credited |
11/08/2021
|
|
|
4
| SAHABALI UP-31-007-030-002/442-A | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL020888
| Credited |
30/07/2021
|
|
|
5
| SURESH PAL UP-31-007-030-002/429 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL020888
| Credited |
30/07/2021
|
|
|
6
| RAM BAHADUR UP-31-007-030-002/438 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL020888
| Credited |
30/07/2021
|
|
|
7
| SIKANDAR ALI UP-31-007-030-002/436-A | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL020888
| Credited |
30/07/2021
|
|
|
8
| FIDAR ALI UP-31-007-030-002/437 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL020888
| Credited |
30/07/2021
|
|
|
9
| SUDHARA UP-31-007-030-002/437 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL020888
| Credited |
30/07/2021
|
|
|
10
| RIYAZ UP-31-007-030-002/437 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL020888
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |