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
| MSHESH UP-31-007-030-002/428-A | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL014892
| Credited |
14/07/2020
|
|
|
2
| CHANDRAPAL(Self) UP-31-007-030-002/432 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL014892
| Credited |
14/07/2020
|
|
|
3
| SURESH PAL UP-31-007-030-002/429 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL014892
| Credited |
14/07/2020
|
|
|
4
| MOOL CHANDRA UP-31-007-030-002/354 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL014892
| Credited |
14/07/2020
|
|
|
5
| PUTTI LAL UP-31-007-030-002/415 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL014892
| Credited |
14/07/2020
|
|
|
6
| PINTU UP-31-007-030-002/424-B | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL014892
| Credited |
14/07/2020
|
|
|
7
| AFSAR ALI UP-31-007-030-002/442 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL014892
| Credited |
14/07/2020
|
|
|
8
| SANDEEP UP-31-007-030-002/343 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL022371
| Credited |
18/08/2020
|
|
|
9
| RAM BAHADUR UP-31-007-030-002/438 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL014892
| Credited |
14/07/2020
|
|
|
10
| SHYAM KALI UP-31-007-030-002/423 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | 134 |
3131007WL014892
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |