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
| SUNITA UP-31-007-030-002/0395 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
17/07/2021
|
|
|
2
| SHYAM MANOHAR UP-31-007-030-002/0388 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
19/07/2021
|
|
|
3
| BANSILAL UP-31-007-030-002/0393 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
17/07/2021
|
|
|
4
| RAMRATAN UP-31-007-030-002/0293 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
16/07/2021
|
|
|
5
| RAM LAKHAN UP-31-007-030-002/0294 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
17/07/2021
|
|
|
6
| ROOPAN UP-31-007-030-002/0304 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
17/07/2021
|
|
|
7
| NAVNEET UP-31-007-030-002/0331 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL018900
| Credited |
17/07/2021
|
|
|
8
| KALLU UP-31-007-030-002/0355 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MOHAN | 134 |
3131007WL018900
| Credited |
16/07/2021
|
|
|
9
| MONI UP-31-007-030-002/0290 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL018900
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |