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
| HARINAM SHING UP-31-007-029-001/104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL012036
| Credited |
12/08/2022
|
|
|
2
| ANAND KUMAR UP-31-007-029-001/544 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL0019868
| Credited |
31/08/2022
|
|
|
3
| DHARMENDRA UP-31-007-029-001/197-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL012036
| Credited |
12/08/2022
|
|
|
4
| DWAARIKA PAL UP-31-007-029-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL012036
| Credited |
11/08/2022
|
|
|
5
| SURYAPAL(Self) UP-31-007-029-001/14-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL012036
| Credited |
11/08/2022
|
|
|
6
| AWDHESH UP-31-007-029-001/0215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL012036
| Credited |
12/08/2022
|
|
|
7
| JITENDRA UP-31-007-029-001/572 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL012036
| Credited |
11/08/2022
|
|
|
8
| RAMNRESH UP-31-007-029-001/205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Dhaura | BKID0ARYAGB |
3131007WL0020079
| Credited |
03/09/2022
|
|
|
9
| SUDHEER UP-31-007-029-001/0502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL0024534
| Credited |
07/10/2022
|
|
|
10
| SHYAM KUMAR UP-31-007-029-001/0523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL012036
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |