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
| GUDDI(Self) UP-31-007-030-002/240-A | OTHER |
PICHHAWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL003975
| Credited |
28/05/2020
|
|
|
2
| MANOHER UP-31-007-030-002/446 | OTHER |
PICHHAWARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | MOHAN | BKID0ARYAGB |
3131007WL003975
| Credited |
28/05/2020
|
|
|
3
| babu UP-31-007-030-002/224 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003975
| Credited |
28/05/2020
|
|
|
4
| SAHABALI UP-31-007-030-002/442-A | OTHER |
PICHHAWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003975
| Credited |
28/05/2020
|
|
|
5
| RADHE LAL UP-31-007-030-002/242 | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003975
| Credited |
28/05/2020
|
|
|
6
| RAM DULARI UP-31-007-030-002/287 | SC |
PICHHAWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003975
| Credited |
28/05/2020
|
|
|
7
| PRAMOD UP-31-007-030-002/407 | SC |
PICHHAWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003975
| Credited |
28/05/2020
|
|
|
8
| SHYAM KALI UP-31-007-030-002/423 | SC |
PICHHAWARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | MOHAN | 134 |
3131007WL003975
| Credited |
28/05/2020
|
|
|
9
| JAGRANA(Self) UP-31-007-030-002/282-A | SC |
PICHHAWARA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | MOHAN | BKID0ARYAGB |
3131007WL003975
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |