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
| SHIV RAM UP-31-007-056-001/0282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
2
| DHARAM UP-31-007-056-002/0288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
3
| SARVESH UP-31-007-056-002/0294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
4
| RAM AUTAR UP-31-007-056-002/0321 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
5
| JHABBU UP-31-007-056-002/0490 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
6
| DHANPAT UP-31-007-056-002/0494 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
7
| KAMLA UP-31-007-056-002/0503 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
8
| LALL SINGH UP-31-007-056-002/356-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
9
| RAM PRASAD UP-31-007-056-002/0425 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |