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
| KULDEEP UP-31-007-058-001/0100 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006346
| Credited |
08/06/2023
|
|
|
2
| SANTOS(Son) UP-31-007-058-001/0231 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006346
| Credited |
08/06/2023
|
|
|
3
| RANI UP-31-007-058-001/0253 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006346
| Credited |
08/06/2023
|
|
|
4
| RADHE LAL UP-31-007-058-001/0284 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006346
| Credited |
08/06/2023
|
|
|
5
| VIDHYA UP-31-007-058-001/0242 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006346
| Credited |
08/06/2023
|
|
|
6
| RAJ PAL UP-31-007-058-001/0236 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006346
| Credited |
08/06/2023
|
|
|
7
| RANI(Wife) UP-31-007-058-001/0153 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL006346
| Credited |
08/06/2023
|
|
|
8
| Vijay(Brother) UP-31-007-058-001/0270 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL006346
| Credited |
08/06/2023
|
|
|
9
| manjit UP-31-007-058-001/0249 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL006346
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 4 | 6 | 6 | | | | | | | | | | | | | | |