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
| SURAJ PAL UP-31-007-056-001/0156 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007222
| Credited |
10/06/2023
|
|
|
2
| KISHAN CHAND UP-31-007-056-001/0207 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007222
| Credited |
10/06/2023
|
|
|
3
| SHIV MURTI UP-31-007-056-001/0212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007222
| Credited |
10/06/2023
|
|
|
4
| RADHA KRISHAN UP-31-007-056-001/0220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007222
| Credited |
10/06/2023
|
|
|
5
| ANIL KUMAR UP-31-007-056-001/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007222
| Credited |
10/06/2023
|
|
|
6
| laxmi UP-31-007-056-001/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007222
| Credited |
10/06/2023
|
|
|
7
| URMILA DEVI UP-31-007-056-001/0266 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007222
| Credited |
10/06/2023
|
|
|
8
| GANGA DEI UP-31-007-056-001/0156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007222
| Credited |
10/06/2023
|
|
|
9
| USHA DEVI UP-31-007-056-001/0212 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007222
| Credited |
10/06/2023
|
|
|
10
| SUBHASHINI DEVI(Daughter) UP-31-007-056-001/0156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL007222
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |