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
| RAFIK UP-31-007-056-002/0312 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL046172
| Credited |
03/03/2020
|
|
|
2
| laxmi UP-31-007-056-001/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL046172
| Credited |
03/03/2020
|
|
|
3
| asha ram UP-31-007-056-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL046172
| Credited |
03/03/2020
|
|
|
4
| SUKHVIR UP-31-007-056-001/0035 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL046172
| Credited |
03/03/2020
|
|
|
5
| MULA DEVI UP-31-007-056-001/113-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL046172
| Credited |
03/03/2020
|
|
|
6
| SEEMA DEVI UP-31-007-056-001/18-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL046172
| Credited |
02/03/2020
|
|
|
7
| SHIV NARAYAN UP-31-007-056-001/593 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL046172
| Credited |
02/03/2020
|
|
|
8
| SHIV SHANKAR UP-31-007-056-001/594 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL046172
| Credited |
02/03/2020
|
|
|
9
| SURESH UP-31-007-056-001/35-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| BANK OF INDIA | HAIDERABAD | BKID0007305 |
3131007WL046172
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |