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
| KULDEEP UP-31-007-058-001/0100 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL004640
| Credited |
01/06/2024
|
|
|
2
| RAM SWAROOP UP-31-007-058-001/0122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL004640
| Credited |
01/06/2024
|
|
|
3
| SANTOS(Son) UP-31-007-058-001/0231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL004640
| Credited |
01/06/2024
|
|
|
4
| PARSADI UP-31-007-058-001/0278 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL004640
| Credited |
01/06/2024
|
|
|
5
| KAMLA UP-31-007-058-001/0265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL0006164
| Credited |
27/06/2024
|
|
|
6
| VIDHYA UP-31-007-058-001/0242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL004640
| Credited |
01/06/2024
|
|
|
7
| KANTI UP-31-007-058-001/0247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL004640
| Credited |
01/06/2024
|
|
|
8
| RAM KISOR UP-31-007-058-001/0136 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL004640
| Credited |
01/06/2024
|
|
|
9
| SUSIL UP-31-007-058-001/0004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL004640
| Credited |
01/06/2024
|
|
|
10
| NARESH UP-31-007-058-001/0294 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL004640
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |