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
| GURU PRASAD UP-31-007-029-001/0020 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL006437
| Credited |
23/06/2022
|
|
|
2
| VINOD UP-31-007-029-001/0096 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL006437
| Credited |
23/06/2022
|
|
|
3
| DHARMENDRA UP-31-007-029-001/197-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL006437
| Credited |
23/06/2022
|
|
|
4
| DWAARIKA PAL UP-31-007-029-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL006437
| Credited |
23/06/2022
|
|
|
5
| SURYAPAL(Self) UP-31-007-029-001/14-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL006437
| Credited |
23/06/2022
|
|
|
6
| SAREEF UP-31-007-029-001/0074 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL006437
| Credited |
23/06/2022
|
|
|
7
| RAM SANKAR UP-31-007-029-001/0190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL006437
| Credited |
23/06/2022
|
|
|
8
| MHENDRA KUMAR UP-31-007-029-001/0131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL006437
| Credited |
23/06/2022
|
|
|
9
| MOHIT KUMAR UP-31-007-029-001/733 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL006437
| Credited |
23/06/2022
|
|
|
10
| RAHUL UP-31-007-029-001/738 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL006437
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |