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
| आशिफ खा(Self) UP-30-036-027-001/558 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
2
| मो आफाक(Self) UP-30-036-027-001/559 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
3
| हारिश खा(Self) UP-30-036-027-001/561 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
4
| जीशान(Self) UP-30-036-027-001/562 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
5
| सैफूना(Self) UP-30-036-027-001/576 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
6
| समीर(Self) UP-30-036-027-001/578 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
7
| सुनील(Self) UP-30-036-027-001/551 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
8
| तालिब(Self) UP-30-036-027-001/567 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL023115
| Credited |
28/07/2023
|
|
|
9
| अवरुना(Self) UP-30-036-027-001/573 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL023115
| Credited |
28/07/2023
|
|
|
10
| छोटटन(Self) UP-30-036-027-001/574 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL023115
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |