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
| SHAILENDRA(Self) UP-31-008-067-002/112 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
2
| MUNNI LAL UP-31-008-067-002/0113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
3
| CHANDRAPAL UP-31-008-067-002/0113 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
4
| RAMSEWAK UP-31-008-067-002/0105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
5
| SRIPAL UP-31-008-067-002/0106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
6
| SUSHEEL UP-31-008-067-002/0106 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
7
| RAJENDRA KUMAR UP-31-008-067-002/0108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
8
| MADHAV UP-31-008-067-002/0109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | 0137 |
3131008WL013167
| Credited |
15/04/2017
|
|
|
9
| DHANI(Self) UP-31-008-067-002/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | AJAGAIN | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
10
| SHIV KUMAR UP-31-008-067-002/0092 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |