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
| MEWA LAL UP-31-007-052-001/0107 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL41947
| Credited |
09/05/2014
|
|
|
2
| RAJ KUMAR UP-31-007-052-001/0132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL41947
| Credited |
09/05/2014
|
|
|
3
| DHARAM UP-31-007-052-001/0056 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL41947
| Credited |
09/05/2014
|
|
|
4
| RAGHU NANDAN UP-31-007-052-001/0096 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL41947
| Credited |
09/05/2014
|
|
|
5
| JAG DAI UP-31-007-052-001/0182 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL41947
| Credited |
09/05/2014
|
|
|
6
| BADLU UP-31-007-052-001/0175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL41947
| Credited |
09/05/2014
|
|
|
7
| babadeen(Father) UP-31-007-052-001/0176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL046370
| Credited |
29/09/2015
|
|
|
8
| DHARM UP-31-007-052-001/0070 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL046502
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |