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
| SHANKAR UP-31-007-052-001/0007 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL007148
| Credited |
10/06/2019
|
|
|
2
| TESHAN LAL UP-31-007-052-001/0045 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL007148
| Credited |
10/06/2019
|
|
|
3
| PANKAJ KUMAR UP-31-007-052-001/0018 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL007148
| Credited |
10/06/2019
|
|
|
4
| KAMLESH UP-31-007-052-001/0024 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL007148
| Credited |
10/06/2019
|
|
|
5
| CHHEDA UP-31-007-052-001/0026 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL007148
| Credited |
10/06/2019
|
|
|
6
| UMA KUMARI(Wife) UP-31-007-052-001/0007 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL007148
| Credited |
10/06/2019
|
|
|
7
| RINKU UP-31-007-052-001/0041 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL007148
| Credited |
10/06/2019
|
|
|
8
| DHARM UP-31-007-052-001/0070 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL007148
| Credited |
10/06/2019
|
|
|
9
| LILAWATI UP-31-007-052-001/0070 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131007WL007148
| Credited |
10/06/2019
|
|
|
10
| SRI PAL UP-31-007-052-001/0068 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB & SIND BANK | JAITIPUR | PSIB0021331 |
3131007WL007148
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |