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
| RAMRATI URF RAMDEVI(Mother) UP-31-007-058-002/0303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007030
| Credited |
23/06/2022
|
|
|
2
| PRAHLAAD UP-31-007-058-002/0347 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007030
| Credited |
23/06/2022
|
|
|
3
| SAVITRI(Wife) UP-31-007-058-002/0346 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007030
| Credited |
23/06/2022
|
|
|
4
| RAJESH UP-31-007-058-002/0325 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL007030
| Credited |
23/06/2022
|
|
|
5
| RAM BABU UP-31-007-058-002/0303 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL007030
| Credited |
23/06/2022
|
|
|
6
| DIPIKA VERMA UP-31-007-058-002/0322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL007030
| Credited |
23/06/2022
|
|
|
7
| KARAN UP-31-007-058-002/0302 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL007030
| Credited |
23/06/2022
|
|
|
8
| MAHIPAL UP-31-007-058-002/0350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL007030
| Credited |
23/06/2022
|
|
|
9
| SHANTI UP-31-007-058-002/0338 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PARENDA | SBIN0009340 |
3131007WL007030
| Credited |
23/06/2022
|
|
|
10
| USHA UP-31-007-058-002/0350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | HAIDERABAD | BKID0007305 |
3131007WL007030
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |