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
| RAM VILASH(Self) UP-31-015-023-010/535 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | Bara | BKID0ARYAGB |
3131015WL018786
| Credited |
02/02/2016
|
|
|
2
| SURYA NATH(Self) UP-31-015-023-010/922 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | Bara | BKID0ARYAGB |
3131015WL018786
| Credited |
02/02/2016
|
|
|
3
| NOOR MOHAMMAD(Self) UP-31-015-023-010/936 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | Bara | BKID0ARYAGB |
3131015WL018786
| Credited |
02/02/2016
|
|
|
4
| SAJAN(Self) UP-31-015-023-010/941 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | Bara | BKID0ARYAGB |
3131015WL018786
| Credited |
02/02/2016
|
|
|
5
| RAJJAN(Self) UP-31-015-023-010/942 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | Bara | BKID0ARYAGB |
3131015WL018786
| Credited |
02/02/2016
|
|
|
6
| CHHEDA(Self) UP-31-015-023-010/947 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | Bara | BKID0ARYAGB |
3131015WL018786
| Credited |
02/02/2016
|
|
|
7
| UMA SHANKER UP-31-015-023-010/0525 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | Bara | BKID0ARYAGB |
3131015WL018786
| Credited |
02/02/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |