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
| NISAR UP-31-007-056-002/413-A | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
2
| KAILASH UP-31-007-056-002/273 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
3
| Arvind Singh(Self) UP-31-007-056-002/356-B | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
4
| SURENDRA SINGH UP-31-007-056-002/396 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
5
| NAND KISHORE UP-31-007-056-002/305-A | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
6
| GULAB SINGH UP-31-007-056-002/349 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
7
| GOKUL UP-31-007-056-002/350-A | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
8
| Bebi Naj UP-31-007-056-002/414-A | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
9
| RAMKALI UP-31-007-056-002/416-A | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL041278
| Credited |
31/03/2023
|
|
|
10
| RAFIQ UP-31-007-056-002/414-A | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL041278
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |