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
| SHRI PAL UP-31-007-040-001/0188 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL008826
| Credited |
17/06/2020
|
|
|
2
| PARMESVAR UP-31-007-040-001/0208 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL008826
| Credited |
17/06/2020
|
|
|
3
| HARI PRASAD UP-31-007-040-001/0214 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL008826
| Credited |
17/06/2020
|
|
|
4
| gayatri UP-31-007-040-001/0332 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL008826
| Credited |
16/06/2020
|
|
|
5
| KAMINI UP-31-007-040-001/0205 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | HASANGANJ | BARB0HASANG |
3131007WL008826
| Credited |
16/06/2020
|
|
|
6
| USHA UP-31-007-040-001/0337 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008826
| Credited |
16/06/2020
|
|
|
7
| REKHA UP-31-007-040-001/0226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL008826
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |