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
| CHANDU UP-31-007-069-003/0187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
2
| YASHODA(Wife) UP-31-007-069-003/0192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
3
| RAM BIHARI UP-31-007-069-002/407-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
4
| RAMEUSWAR UP-31-007-069-003/0310 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
5
| BITANA UP-31-007-069-002/0318 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | NEVALGANJ | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
6
| NARESH UP-31-007-069-002/369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | NEOTANI | BKID0ARYAGB |
3131007WL041366
| Credited |
04/11/2020
|
|
|
7
| PREMACHANDRA(Self) UP-31-007-069-002/384-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL041366
| Credited |
03/11/2020
|
|
|
8
| bhura UP-31-007-069-002/393 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL041366
| Credited |
03/11/2020
|
|
|
9
| balmiki UP-31-007-069-002/360 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL041366
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |