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
| SURENDRA KUMAR UP-31-007-040-001/0005 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL0029662
| Credited |
12/03/2024
|
|
|
2
| Bitana(Wife) UP-31-007-040-001/0010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL022918
| Credited |
11/11/2023
|
|
|
3
| RAKESH UP-31-007-040-001/110-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL022918
| Credited |
11/11/2023
|
|
|
4
| NANHI DEVI UP-31-007-040-001/0006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL022918
| Credited |
11/11/2023
|
|
|
5
| Shivrani UP-31-007-040-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL022918
| Credited |
11/11/2023
|
|
|
6
| Pemavati(Daughter-in-Law) UP-31-007-040-001/184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL022918
| Credited |
11/11/2023
|
|
|
7
| Ramrati UP-31-007-040-001/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL022918
| Credited |
11/11/2023
|
|
|
8
| REKHA UP-31-007-040-001/0226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022918
| Credited |
11/11/2023
|
|
|
9
| VIJAY KUMARI UP-31-007-040-001/241 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022918
| Credited |
11/11/2023
|
|
|
10
| MAHADEI(Mother) UP-31-007-040-001/0388 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL022918
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |