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
| RAM RATAN UP-31-007-058-001/0011 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL026768
| Credited |
19/11/2022
|
|
|
2
| SUDARSHAN UP-31-007-058-002/0379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Rasulabad | BKID0ARYAGB |
3131007WL026768
| Credited |
19/11/2022
|
|
|
3
| KANHAIYA LAL UP-31-007-058-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL026768
| Credited |
19/11/2022
|
|
|
4
| RAM KISOR UP-31-007-058-001/0136 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL026768
| Credited |
19/11/2022
|
|
|
5
| SANTOSH PAL UP-31-007-058-002/0396 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL026768
| Credited |
19/11/2022
|
|
|
6
| PREM KUMAR UP-31-007-058-001/0196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL026768
| Credited |
19/11/2022
|
|
|
7
| SARVAN UP-31-007-058-002/0351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL026768
| Credited |
19/11/2022
|
|
|
8
| LAV KUS UP-31-007-058-002/400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | MIYAGANJ | SBIN0017746 |
3131007WL026768
| Credited |
19/11/2022
|
|
|
9
| DHARMENDRA UP-31-007-058-002/0382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | MIYAGANJ | SBIN0017746 |
3131007WL026768
| Credited |
19/11/2022
|
|
|
10
| MAHESHWARI UP-31-007-058-002/0462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL026768
| Credited |
19/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |