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
| AMOD KUMAR(Self) UP-31-015-042-001/504 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL050602
| Credited |
12/02/2018
|
|
|
2
| AARTI(Wife) UP-31-015-042-001/503 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL050602
| Credited |
12/02/2018
|
|
|
3
| JAI PRAKASH(Husband) UP-31-015-042-001/489 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL050602
|
|
|
|
|
4
| HORI LAL(Self) UP-31-015-042-001/499 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ARYAWRAT GRAMIN BANK | Akwabad | BKID0ARYAGB |
3131015WL050602
| Credited |
12/02/2018
|
|
|
5
| PRAMOD KUMAR(Self) UP-31-015-042-001/503 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL050602
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |