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
| NARESH KUMAR UP-31-008-067-002/0008 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3131008WL013167
| Credited |
15/04/2017
|
|
|
2
| SANTOSH(Self) UP-31-008-067-002/0016 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
3
| SRI PAL(Self) UP-31-008-067-002/0022 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL017165
| Credited |
23/06/2017
|
|
|
4
| SOHAN LAL UP-31-008-067-001/0229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
5
| VINOD KUMAR UP-31-008-067-002/0004 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
6
| CHANDAN UP-31-008-067-002/0005 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
7
| RAM KARAN UP-31-008-067-002/0005 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL017165
| Credited |
23/06/2017
|
|
|
8
| JATA SHANKAR UP-31-008-067-002/0037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | 0137 |
3131008WL013167
| Credited |
15/04/2017
|
|
|
9
| JAYKARAN UP-31-008-067-002/0011 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
10
| GIRJA SHANKLAR UP-31-008-067-002/0005 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |