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
| Poonam UP-31-007-030-002/292 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL023073
| Credited |
20/09/2022
|
|
|
2
| Uma Shankar UP-31-007-030-002/292 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL023073
| Credited |
20/09/2022
|
|
|
3
| FOOLMATI UP-31-007-030-002/438 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL023073
| Credited |
20/09/2022
|
|
|
4
| Yadu Nath UP-31-007-030-002/218-B | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL023073
| Credited |
20/09/2022
|
|
|
5
| MONI UP-31-007-030-002/0399 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL023073
| Credited |
20/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |