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
| GULSHAN UP-31-007-056-002/398-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
2
| CHEDANA UP-31-007-056-002/464 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
3
| RIYASAT(Son) UP-31-007-056-002/404 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
4
| Shiv Pyari(Wife) UP-31-007-056-002/489 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAVART BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
5
| RAM SINGH UP-31-007-056-002/507 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
31/03/2020
|
|
|
6
| JAG DAI(Wife) UP-31-007-056-002/466 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
7
| MUNNA KHAN UP-31-007-056-002/408 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
8
| UMAR JAHA(Self) UP-31-007-056-002/409 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
9
| MUKHTAR KHAN UP-31-007-056-002/413-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
10
| KUWANRE UP-31-007-056-002/418-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | HASANGANJ | BKID0ARYAGB |
3131007WL056300
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |