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
| RAJJAN LAL(Self) UP-31-008-067-001/0214 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL017165
| Credited |
23/06/2017
|
|
|
2
| KAILASH UP-31-008-067-001/0170 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
3
| LALA RAM(Self) UP-31-008-067-001/0181 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
4
| SUDHEER UP-31-008-067-001/0202 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
5
| RAM NARESH UP-31-008-067-001/0224 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
6
| SHYAM SUNDER UP-31-008-067-001/0220 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
7
| SHYAM BABU UP-31-008-067-001/0221 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
8
| RAJRANI UP-31-008-067-001/0229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL017165
| Credited |
23/06/2017
|
|
|
9
| RAJESH UP-31-008-067-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | AJAGAIN | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
10
| RAM MILAN(Self) UP-31-008-067-001/0223 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL013167
| Credited |
15/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |