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
| MINA UP-31-007-069-003/0352 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL047843
| Credited |
14/12/2020
|
|
|
2
| RAMRANI UP-31-007-069-004/0290 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL047843
| Credited |
14/12/2020
|
|
|
3
| dhan kumari UP-31-007-069-004/0295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL047843
| Credited |
14/12/2020
|
|
|
4
| MOHAN UP-31-007-069-004/0251 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL047843
| Credited |
14/12/2020
|
|
|
5
| RAMEUSWAR UP-31-007-069-003/0310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL047843
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |