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
| SHIV NARYAN UP-31-007-056-001/0213B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL061690
| Credited |
11/03/2021
|
|
|
2
| PREM CHAND UP-31-007-056-001/0206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL061690
| Credited |
10/03/2021
|
|
|
3
| NAND KISHOR UP-31-007-056-001/0170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL061690
| Credited |
10/03/2021
|
|
|
4
| HARIS CHAND UP-31-007-056-001/0203 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL061690
| Credited |
11/03/2021
|
|
|
5
| PARAM UP-31-007-056-001/0166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL061690
| Credited |
11/03/2021
|
|
|
6
| KRIPA SHANKER UP-31-007-056-001/0167 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL061690
| Credited |
10/03/2021
|
|
|
7
| MUNNA UP-31-007-056-001/0209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL061690
| Credited |
10/03/2021
|
|
|
8
| CHITRA DEVI UP-31-007-056-001/0204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL061690
| Credited |
10/03/2021
|
|
|
9
| SUDEVI UP-31-007-056-001/0203 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL061690
| Credited |
11/03/2021
|
|
|
10
| REETA DEVI UP-31-007-056-001/0204 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL061690
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |