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
| RENU UP-31-007-056-001/35-B | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050083
| Credited |
03/03/2020
|
|
|
2
| Piyara(Wife) UP-31-007-056-002/0437 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050083
| Credited |
03/03/2020
|
|
|
3
| asha ram UP-31-007-056-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050083
| Credited |
03/03/2020
|
|
|
4
| Babli(Wife) UP-31-007-056-002/0422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050083
| Credited |
03/03/2020
|
|
|
5
| Sunita(Wife) UP-31-007-056-002/0453 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050083
| Credited |
03/03/2020
|
|
|
6
| Meera Devi(Wife) UP-31-007-056-002/0455 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050083
| Credited |
03/03/2020
|
|
|
7
| Ram Devi(Wife) UP-31-007-056-002/0456 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050083
| Credited |
03/03/2020
|
|
|
8
| Piyara(Wife) UP-31-007-056-002/0469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050083
| Credited |
03/03/2020
|
|
|
9
| RAJRANI(Wife) UP-31-007-056-002/0425 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050083
| Credited |
03/03/2020
|
|
|
10
| CHHEDANA UP-31-007-056-001/395 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL050083
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |