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
| HORI LAL UP-31-007-022-003/0017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL020815
| Credited |
10/08/2020
|
|
|
2
| RAJ KUMAR SINGH UP-31-007-022-001/453 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL020815
| Credited |
10/08/2020
|
|
|
3
| HEERA LAL UP-31-007-022-001/447 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL020815
| Credited |
10/08/2020
|
|
|
4
| RAM DUTT UP-31-007-022-001/470 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL020815
| Credited |
10/08/2020
|
|
|
5
| VIJAY KUMAR UP-31-007-022-001/451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL020815
| Credited |
10/08/2020
|
|
|
6
| SHANTI DEVI UP-31-007-022-001/484 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL020815
| Credited |
10/08/2020
|
|
|
7
| RAMLAVAN SINGH UP-31-007-022-002/383 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL020815
| Credited |
10/08/2020
|
|
|
8
| SAMIM SAIYYAD UP-31-007-022-001/482 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL020815
| Credited |
10/08/2020
|
|
|
9
| KRISHNA KUMAR UP-31-007-022-001/448-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL020815
| Credited |
10/08/2020
|
|
|
10
| OMKAR UP-31-007-022-001/478-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL020815
| Credited |
11/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 6 | | | | | | | | | | | | | | |