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
| BITTO(Self) UP-31-008-067-001/966 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL042826
| Credited |
19/04/2024
|
|
|
2
| CHANDRAKALA(Self) UP-31-008-067-001/945 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL042826
| Credited |
19/04/2024
|
|
|
3
| MANSHARAM UP-31-008-067-002/0010 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL042826
| Credited |
19/04/2024
|
|
|
4
| LAKHAN(Self) UP-31-008-067-002/0075 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAVART BANK | NAWABGANJ (UNNAO ) | BKID0ARYAGB |
3131008WL042826
| Credited |
19/04/2024
|
|
|
5
| SANTOSH(Self) UP-31-008-067-002/0016 | SC |
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL042826
| Credited |
19/04/2024
|
|
|
6
| SRI PAL(Self) UP-31-008-067-002/0022 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL042826
| Credited |
19/04/2024
|
|
|
7
| VINOD KUMAR UP-31-008-067-002/0004 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAWRAT GRAMIN BANK | NAWABGANJ | BKID0ARYAGB |
3131008WL042826
| Credited |
19/04/2024
|
|
|
8
| RAM SHRI(Self) UP-31-008-067-001/540 | SC |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL042826
| Credited |
19/04/2024
|
|
|
9
| ANITA DEVI(Self) UP-31-008-067-001/972 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL042826
| Credited |
19/04/2024
|
|
|
10
| VISHAL(Self) UP-31-008-067-001/965 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ARYAVART BANK | JAITIPUR | BKID0ARYAGB |
3131008WL042826
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |