क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KAMLA(Wife) UP-32-006-042-001/153 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL011830
| Credited |
21/09/2020
|
|
|
2
| SUSHILA(Wife) UP-32-006-042-001/167 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL011830
| Credited |
21/09/2020
|
|
|
3
| KESHAN(Self) UP-32-006-042-001/219 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL011830
| Credited |
21/09/2020
|
|
|
4
| NANHA(Self) UP-32-006-042-001/187 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL011830
| Credited |
21/09/2020
|
|
|
5
| NANHAKI UP-32-006-042-001/188 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL011830
| Credited |
19/09/2020
|
|
|
6
| KESHANA(Self) UP-32-006-042-001/219 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL011830
| Credited |
19/09/2020
|
|
|
7
| Reeta Kumari(Sister) UP-32-006-042-001/282 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL011830
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |