क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHIV RAJ UP-31-007-040-001/0006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL051117
| Credited |
02/02/2022
|
|
|
2
| BABU LAL UP-31-007-040-001/0044 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL051117
| Credited |
02/02/2022
|
|
|
3
| ROSHAN UP-31-007-040-001/0045 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL051117
| Credited |
02/02/2022
|
|
|
4
| RAJU KUMAR UP-31-007-040-001/3 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL051117
| Credited |
02/02/2022
|
|
|
5
| SAJIVAN UP-31-007-040-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL051117
| Credited |
15/01/2022
|
|
|
6
| LALU SINGH UP-31-007-040-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL051117
| Credited |
02/02/2022
|
|
|
7
| SHIV PATA UP-31-007-040-001/138-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL051117
| Credited |
02/02/2022
|
|
|
8
| Ankit kumar(Son) UP-31-007-040-001/0010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL051117
| Credited |
02/02/2022
|
|
|
9
| pradeep kumar UP-31-007-040-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL051117
| Credited |
02/02/2022
|
|
|
10
| MAIDE LAL UP-31-007-040-001/0025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | HASANGANJ | BKID0007301 |
3131007WL051117
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |