क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| BHUREE SINGH UP-66-002-040-003/14845 | SC |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | Ladpur | BKID0ARYAGB |
3166002WL004489
| Credited |
28/07/2023
|
|
|
2
| KASERAM UP-66-002-040-003/14866 | SC |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | Ladpur | BKID0ARYAGB |
3166002WL004489
| Credited |
28/07/2023
|
|
|
3
| KHAJAN SINGH(Self) UP-66-002-040-003/28507 | SC |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | Ladpur | BKID0ARYAGB |
3166002WL004489
| Credited |
28/07/2023
|
|
|
4
| DEVICHARAN(Self) UP-66-002-040-003/28510 | SC |
|
P
|
P
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| GRAMIN BANK OF ARYAVART | Ladpur | BKID0ARYAGB |
3166002WL004489
| Credited |
28/07/2023
|
|
|
5
| NAND KISHOR(Self) UP-66-002-040-003/28512 | SC |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| GRAMIN BANK OF ARYAVART | Ladpur | BKID0ARYAGB |
3166002WL004489
| Credited |
28/07/2023
|
|
|
6
| KISAN LAL(Brother) UP-66-002-040-003/28512 | SC |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | PARSARA | BKID0ARYAGB |
3166002WL004489
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |