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
| KALLU UP-31-007-040-001/240 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL023112
| Credited |
20/09/2022
|
|
|
2
| SANGITA(Wife) UP-31-007-040-001/542 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL023112
| Credited |
20/09/2022
|
|
|
3
| UMASHANKAR UP-31-007-040-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL023112
| Credited |
20/09/2022
|
|
|
4
| PARMESVAR UP-31-007-040-001/0208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL023112
| Credited |
20/09/2022
|
|
|
5
| RAKESH UP-31-007-040-001/17-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL0024259
| Credited |
07/10/2022
|
|
|
6
| Bitana(Wife) UP-31-007-040-001/0010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL023112
| Credited |
20/09/2022
|
|
|
7
| MAHRUMAN UP-31-007-040-001/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL023112
| Credited |
20/09/2022
|
|
|
8
| Munni(Wife) UP-31-007-040-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023112
| Credited |
20/09/2022
|
|
|
9
| KAMLA SINGH UP-31-007-040-001/522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023112
| Credited |
20/09/2022
|
|
|
10
| GUDIYA SINGH UP-31-007-040-001/524 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL023112
| Credited |
20/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |