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
| RAJ KUMARI UP-31-007-030-002/0212 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL006427
| Credited |
23/06/2022
|
|
|
2
| BHAIYA LAL UP-31-007-030-002/0222 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL006427
| Credited |
23/06/2022
|
|
|
3
| MUNNILAL UP-31-007-030-002/0244 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL006427
| Credited |
23/06/2022
|
|
|
4
| LAXMI NARAYAN UP-31-007-030-002/0319 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL006427
| Credited |
23/06/2022
|
|
|
5
| GOKUL PRASAD UP-31-007-030-002/0322 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL006427
| Credited |
23/06/2022
|
|
|
6
| HARISH CHAND UP-31-007-030-002/0325 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL006427
| Credited |
23/06/2022
|
|
|
7
| ANEETA(Self) UP-31-007-030-001/492 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL006427
| Credited |
23/06/2022
|
|
|
8
| MALTI UP-31-007-030-002/0227 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL006427
| Credited |
23/06/2022
|
|
|
9
| AMIT UP-31-007-030-002/0317 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL006427
| Credited |
23/06/2022
|
|
|
10
| RAJ KUMAR UP-31-007-030-002/0212 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL006427
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |