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
| GURU PRAKASH UP-31-007-058-001/0233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003310
| Credited |
27/05/2022
|
|
|
2
| VISHAMBHAR UP-31-007-058-001/563 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003310
| Credited |
27/05/2022
|
|
|
3
| SYAM BABU UP-31-007-058-001/0288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003310
| Credited |
27/05/2022
|
|
|
4
| RAM SWAROOP UP-31-007-058-001/0122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003310
| Credited |
27/05/2022
|
|
|
5
| JAGDEESH UP-31-007-058-001/474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003310
| Credited |
27/05/2022
|
|
|
6
| SANTRAM UP-31-007-058-001/501 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003310
| Credited |
27/05/2022
|
|
|
7
| SONI(Wife) UP-31-007-058-001/0094 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003310
| Credited |
27/05/2022
|
|
|
8
| RAM KISOR UP-31-007-058-001/0136 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | RASOOLABAD | BKID0ARYAGB |
3131007WL003310
| Credited |
27/05/2022
|
|
|
9
| PREM KUMAR UP-31-007-058-001/0196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL003310
| Credited |
27/05/2022
|
|
|
10
| PINKU UP-31-007-058-001/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | HASSANGANJ | SBIN0012863 |
3131007WL003310
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |