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
| RAJVEER UP-31-007-066-002/0212 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL014560
| Credited |
12/08/2022
|
|
|
2
| CHIRANJU UP-31-007-066-002/0213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL014560
| Credited |
12/08/2022
|
|
|
3
| MUKESH UP-31-007-066-003/740 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL014560
| Credited |
12/08/2022
|
|
|
4
| RAKESH UP-31-007-066-003/742 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | NEWALGANJ | BKID0ARYAGB |
3131007WL014560
| Credited |
12/08/2022
|
|
|
5
| Vidya(Wife) UP-31-007-066-001/776 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | UNNAO | IPOS0000001 |
3131007WL014560
| Credited |
11/08/2022
|
|
|
6
| SUMAN DEVI(Self) UP-31-007-066-001/764 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL014560
| Credited |
11/08/2022
|
|
|
7
| HARI SHANKAR SINGH UP-31-007-066-001/771 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL014560
| Credited |
11/08/2022
|
|
|
8
| VEERMATI UP-31-007-066-001/775 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL014560
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |