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
| BATASA UP-31-007-030-002/0296 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL013426
| Credited |
04/07/2020
|
|
|
2
| RAGHUNATH UP-31-007-030-002/0368 | SC |
PICHHAWARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL013426
| Credited |
04/07/2020
|
|
|
3
| RAKESH UP-31-007-030-002/0400 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL013426
| Credited |
04/07/2020
|
|
|
4
| babu UP-31-007-030-002/224 | SC |
PICHHAWARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL013426
| Credited |
04/07/2020
|
|
|
5
| VINOD UP-31-007-030-002/430 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL013426
| Credited |
04/07/2020
|
|
|
6
| GEETA DEVI UP-31-007-030-002/0397 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL013426
| Credited |
04/07/2020
|
|
|
7
| RINKI UP-31-007-030-002/424-B | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL013426
| Credited |
04/07/2020
|
|
|
8
| SHIVAM SINGH UP-31-007-030-002/0212 | OTHER |
PICHHAWARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL013426
| Credited |
04/07/2020
|
|
|
9
| RAGHURAI UP-31-007-030-002/318-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3131007WL013426
| Credited |
04/07/2020
|
|
|
10
| JUGRAJ UP-31-007-030-002/0344 | SC |
PICHHAWARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF INDIA | MOHAN | BKID0007321 |
3131007WL013426
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 5 | 1 | 0 | 0 | | | | | | | | | | | | | | |