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
| CHANDRAPAL(Self) UP-31-007-030-002/432 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL035363
| Credited |
16/03/2024
|
|
|
2
| RAMRATAN UP-31-007-030-002/0293 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL035363
| Credited |
16/03/2024
|
|
|
3
| BANSILAL UP-31-007-030-002/0393 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL035363
| Credited |
16/03/2024
|
|
|
4
| MAMTA UP-31-007-030-002/0075 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL035363
| Credited |
16/03/2024
|
|
|
5
| FOOL DULARI UP-31-007-030-002/0453 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL035363
| Credited |
16/03/2024
|
|
|
6
| LAJJAWATI UP-31-007-030-002/0300 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL035363
| Credited |
16/03/2024
|
|
|
7
| NANHI UP-31-007-030-002/0455 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL035363
| Credited |
16/03/2024
|
|
|
8
| Shiv Kanti(Wife) UP-31-007-030-002/264-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL035363
| Credited |
16/03/2024
|
|
|
9
| MONI UP-31-007-030-002/0290 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL035363
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |