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
| roop rani UP-31-007-057-002/477 | OTHER |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007603
| Credited |
12/06/2020
|
|
|
2
| ambar UP-31-007-057-002/481 | OTHER |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007603
| Credited |
12/06/2020
|
|
|
3
| lallu UP-31-007-057-002/485 | OTHER |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007603
| Credited |
12/06/2020
|
|
|
4
| SURESH UP-31-007-057-002/112-A | OTHER |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007603
| Credited |
11/06/2020
|
|
|
5
| RAMU UP-31-007-057-002/144-A | SC |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007603
| Credited |
12/06/2020
|
|
|
6
| SUNIL UP-31-007-057-002/190 | OTHER |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007603
| Credited |
12/06/2020
|
|
|
7
| RAN VIJAY UP-31-007-057-002/0422 | OTHER |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007603
| Credited |
11/06/2020
|
|
|
8
| CHANDRA SHEKHAR UP-31-007-057-002/171-A | SC |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007603
| Credited |
11/06/2020
|
|
|
9
| VIKAS UP-31-007-057-002/172 | OTHER |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | HAIDERABAD | BKID0007305 |
3131007WL007603
| Credited |
11/06/2020
|
|
|
10
| RANJIT UP-31-007-057-002/169 | OTHER |
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | HAIDERABAD | BKID0007305 |
3131007WL007603
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |