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
| RADHESHYAM UP-31-007-058-001/638 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL050624
| Credited |
02/01/2021
|
|
|
2
| RAJJAN(Self) UP-31-007-058-001/87 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL050624
| Credited |
01/01/2021
|
|
|
3
| RADHELAL UP-31-007-058-001/90 | OTHER |
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL050624
| Credited |
01/01/2021
|
|
|
4
| HRADAY NARAYAN UP-31-007-058-002/0328 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131007WL050624
| Credited |
01/01/2021
|
|
|
5
| MOMINA BANO UP-31-007-058-001/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL050624
| Credited |
01/01/2021
|
|
|
6
| KANHAIYA LAL UP-31-007-058-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL050624
| Credited |
01/01/2021
|
|
|
7
| SHASHI UP-31-007-058-002/0325 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL050624
| Credited |
01/01/2021
|
|
|
8
| NAVIN UP-31-007-058-002/0327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL050624
| Credited |
01/01/2021
|
|
|
9
| AJAY KUMAR UP-31-007-058-002/0327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL050624
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |