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
| KAMRUDDIN UP-31-015-042-003/0115 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL026084
| Credited |
04/10/2018
|
|
|
2
| SHIV BHAJAN UP-31-015-042-004/0040 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL026084
| Credited |
04/10/2018
|
|
|
3
| RAM NATH(Self) UP-31-015-042-004/0043 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL026084
| Credited |
04/10/2018
|
|
|
4
| SIYA RAM(Self) UP-31-015-042-004/0072 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| ARYAWRAT GRAMIN BANK | Bighapur | BKID0ARYAGB |
3131015WL026084
| Credited |
04/10/2018
|
|
|
5
| MANOJ(Self) UP-31-015-042-003/465 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL026084
| Credited |
04/10/2018
|
|
|
6
| RAJA RAM(Self) UP-31-015-042-003/475 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL026084
| Credited |
04/10/2018
|
|
|
7
| AWADESH(Self) UP-31-015-042-003/0207 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ARYAWRAT GRAMIN BANK | Bighapur | BKID0ARYAGB |
3131015WL057718
| Credited |
13/03/2019
|
|
|
8
| AMEEN(Self) UP-31-015-042-003/0217 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL026084
| Credited |
04/10/2018
|
|
|
9
| SAVITRI DEVI(Self) UP-31-015-042-001/516 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL026084
| Credited |
04/10/2018
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |