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
| SAKILA UP-31-007-056-002/0385 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007538
| Credited |
05/07/2024
|
|
Ram Autar
|
2
| SHIV SINGH UP-31-007-056-002/0392 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007538
| Credited |
06/07/2024
|
|
Ram Autar
|
3
| JAWAHIR UP-31-007-056-002/0419 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007538
| Credited |
06/07/2024
|
|
Ram Autar
|
4
| FAROOKH UP-31-007-056-002/0316 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007538
| Credited |
06/07/2024
|
|
Ram Autar
|
5
| RAM AUTAR UP-31-007-056-002/0321 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007538
| Credited |
06/07/2024
|
|
Ram Autar
|
6
| RESHMA UP-31-007-056-002/0341 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007538
| Credited |
05/07/2024
|
|
Ram Autar
|
7
| JANDE UP-31-007-056-002/0350 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007538
| Credited |
05/07/2024
|
|
Ram Autar
|
8
| KHAGESWER UP-31-007-056-002/0428 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007538
| Credited |
06/07/2024
|
|
Ram Autar
|
9
| SHIV KUMAR UP-31-007-056-002/0419 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL007538
| Credited |
06/07/2024
|
|
Ram Autar
|
10
| Jashoda UP-31-007-056-002/0457 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| ARYAVART BANK | MIYAGANJ | BKID0ARYAGB |
3131007WL007538
| Credited |
05/07/2024
|
|
Ram Autar
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |