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
| PUTTILAL UP-31-007-052-001/113-A | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL006932
| Credited |
08/06/2023
|
|
|
2
| ROOPANI UP-31-007-052-001/0394 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL006932
| Credited |
08/06/2023
|
|
|
3
| RAJARAM UP-31-007-052-001/183 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL006932
| Credited |
08/06/2023
|
|
|
4
| LAXMI NRAYAN UP-31-007-052-001/0375 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL006932
| Credited |
08/06/2023
|
|
|
5
| GANGA VISHNU UP-31-007-052-001/0390 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL006932
| Credited |
08/06/2023
|
|
|
6
| ANITA UP-31-007-052-001/0427 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL006932
| Credited |
08/06/2023
|
|
|
7
| RAJU KUMAR UP-31-007-052-001/102 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL006932
| Credited |
08/06/2023
|
|
|
8
| kamlesh UP-31-007-052-001/172-B | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL006932
| Credited |
08/06/2023
|
|
|
9
| RITESH KUMAR UP-31-007-052-001/139-A | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL006932
| Credited |
08/06/2023
|
|
|
10
| KULDEEP KUMAR UP-31-007-052-001/0410 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Sohramau Dist Unnao | PUNB0178810 |
3131007WL006932
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 0 | 5 | 5 | | | | | | | | | | | | | | |