क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DASHRATH UP-31-008-067-001/0200 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL019846
| Credited |
03/08/2020
|
|
|
2
| RAM NARESH UP-31-008-067-001/0201 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL019846
| Credited |
03/08/2020
|
|
|
3
| SATYA NARAYAN UP-31-008-067-001/0214 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAWRAT GRAMIN BANK | AJAGAIN | BKID0ARYAGB |
3131008WL019846
| Credited |
03/08/2020
|
|
|
4
| CHHOTE LAL UP-31-008-067-001/0213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAWRAT GRAMIN BANK | AJAGAIN | BKID0ARYAGB |
3131008WL019846
| Credited |
03/08/2020
|
|
|
5
| SUDHEER UP-31-008-067-001/0202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL019846
| Credited |
03/08/2020
|
|
|
6
| SHYAM PYARI(Wife) UP-31-008-067-001/0204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL019846
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |