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
| SHYAM LAL UP-31-007-056-002/0501 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
2
| VIRENDRA KUMAR UP-31-007-056-001/0060 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
3
| FAROOKH UP-31-007-056-002/0316 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
4
| UMA SHANKAR UP-31-007-056-001/0020 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
5
| ISHWARI UP-31-007-056-002/0503 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
6
| MUKHTAR KHAN UP-31-007-056-002/413-C | OTHER |
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
7
| RAM SINGH UP-31-007-056-002/507 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
8
| CHEDI LAL UP-31-007-056-002/510 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
9
| BABU LAL UP-31-007-056-002/0502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
10
| RADHE SHYAM UP-31-007-056-001/0025 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |