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
| NANHE LAL UP-31-007-026-002/0101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL040102
| Credited |
20/04/2024
|
|
|
2
| RAJE PAL UP-31-007-026-002/0118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL040102
| Credited |
20/04/2024
|
|
|
3
| Guddi UP-31-007-026-002/0082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | NAI SARAI | BKID0ARYAGB |
3131007WL040102
| Credited |
20/04/2024
|
|
|
4
| PAWAN KUMAR UP-31-007-026-002/0163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | NAI SARAI | BKID0ARYAGB |
3131007WL040102
| Credited |
20/04/2024
|
|
|
5
| Rohit Pal(Son) UP-31-007-026-002/0084 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| FINO PAYMENTS BANK LTD | MIRZAPUR | FINO0001581 |
3131007WL040102
| Credited |
20/04/2024
|
|
|
6
| BHAIYA LAL UP-31-007-026-002/0085 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | MOHAN | IDIB000M732 |
3131007WL040102
| Credited |
20/04/2024
|
|
|
7
| RAJ NARAIN UP-31-007-026-002/0131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL040102
| Credited |
20/04/2024
|
|
|
8
| KESHANA UP-31-007-026-002/0086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | NAWABGANJ | BKID0007309 |
3131007WL040102
| Credited |
20/04/2024
|
|
|
9
| CHHOTE LAL UP-31-007-026-002/0087 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3131007WL040102
| Credited |
20/04/2024
|
|
|
10
| VISHUNATH(Husband) UP-31-007-026-001/918 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3131007WL040102
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |