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
| RADHE LAL UP-31-007-058-001/0284 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL020584
| Credited |
10/08/2020
|
|
|
2
| MEVALAL UP-31-007-058-001/237 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL020584
| Credited |
10/08/2020
|
|
|
3
| MOMINA BANO UP-31-007-058-001/8 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL020584
| Credited |
10/08/2020
|
|
|
4
| RAM NARAYAN UP-31-007-058-001/0281 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL020584
| Credited |
10/08/2020
|
|
|
5
| NAND LAL UP-31-007-058-001/0471 | OTHER |
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL020584
| Credited |
10/08/2020
|
|
|
6
| AJAY PARATAP UP-31-007-058-001/540 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL020584
| Credited |
11/08/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |