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
| शमीम खॉं(Self) UP-30-036-027-001/538 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
2
| आफताब खॉ(Self) UP-30-036-027-001/540 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
3
| नरेश(Self) UP-30-036-027-001/542 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
29/07/2023
|
|
|
4
| अजाम खा(Brother) UP-30-036-027-001/532 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
29/07/2023
|
|
|
5
| गुडडी(Self) UP-30-036-027-001/537 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
6
| शाहीन(Self) UP-30-036-027-001/546 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
7
| मोनिस(Self) UP-30-036-027-001/547 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
28/07/2023
|
|
|
8
| सवील खॉं(Self) UP-30-036-027-001/550 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL023115
| Credited |
29/07/2023
|
|
|
9
| RAJENDRA(Husband) UP-30-036-027-001/537 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130036WL023115
| Credited |
29/07/2023
|
|
|
10
| अलीम(Brother) UP-30-036-027-001/545 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | TANDAUR | BKID0007421 |
3130036WL023115
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |