क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| BANSILAL UP-31-007-030-002/0393 | OTHER |
PICHHAWARA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL015836
| Credited |
20/07/2020
|
|
|
2
| RAKESH UP-31-007-030-002/0400 | SC |
PICHHAWARA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL015836
| Credited |
18/07/2020
|
|
|
3
| SAJIVAN UP-31-007-030-002/0401 | OTHER |
PICHHAWARA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL015836
| Credited |
20/07/2020
|
|
|
4
| SARJU DEI UP-31-007-030-002/0401 | OTHER |
PICHHAWARA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL027779
| Credited |
19/09/2020
|
|
|
5
| GEETA DEVI UP-31-007-030-002/0397 | OTHER |
PICHHAWARA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL015836
| Credited |
20/07/2020
|
|
|
6
| SHIVKALI UP-31-007-030-002/0401 | OTHER |
PICHHAWARA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL015836
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |