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
| RAKESH UP-31-007-030-002/0400 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL017843
| Credited |
19/08/2022
|
|
|
2
| MOOL CHANDRA UP-31-007-030-002/354 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL017843
| Credited |
19/08/2022
|
|
|
3
| BABLU UP-31-007-030-002/236 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | 134 |
3131007WL017843
| Credited |
19/08/2022
|
|
|
4
| SHIVAKANT(Self) UP-31-007-082-001/473 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL017843
| Credited |
19/08/2022
|
|
|
5
| JAGRANA(Self) UP-31-007-030-002/282-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL017843
| Credited |
19/08/2022
|
|
|
6
| ANIKEET UP-31-007-030-002/295 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | MOHAN | SBIN0005676 |
3131007WL017843
| Credited |
19/08/2022
|
|
|
7
| VIJAY KUMAR(Self) UP-31-007-082-001/471 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL017843
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |