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 PRASAD UP-31-007-030-002/0374 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL047703
| Credited |
14/12/2020
|
|
|
2
| MUKESH KUMAR UP-31-007-082-001/490 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL047703
| Credited |
14/12/2020
|
|
|
3
| SHRAMAVATI UP-31-007-030-002/0239 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL047703
| Credited |
14/12/2020
|
|
|
4
| RANARESH UP-31-007-030-002/0455 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL047703
| Credited |
14/12/2020
|
|
|
5
| ANIS UP-31-007-082-001/473 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL047703
| Credited |
14/12/2020
|
|
|
6
| MEENA UP-31-007-030-002/441 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL047703
| Credited |
14/12/2020
|
|
|
7
| JAGRANA UP-31-007-030-002/448-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL047703
| Credited |
14/12/2020
|
|
|
8
| SHIYA DULAR(Self) UP-31-007-030-002/283-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL047703
| Credited |
14/12/2020
|
|
|
9
| SANJAY UP-31-007-030-002/0091 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL047703
| Credited |
14/12/2020
|
|
|
10
| PRAKASH UP-31-007-030-002/0378 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | MOHAN | ALLA0213142 |
3131007WL047703
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |