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
| प्रकाश (Self) UP-30-036-045-004/0204 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL044673
| Credited |
03/03/2020
|
|
|
2
| कौशल (Self) UP-30-036-045-004/0205 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL044673
| Credited |
03/03/2020
|
|
|
3
| नन्दलाल (Self) UP-30-036-045-004/0203 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL044673
| Credited |
03/03/2020
|
|
|
4
| RAM PAL(Brother) UP-30-036-045-004/0201 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL044673
| Credited |
03/03/2020
|
|
|
5
| मुनेश्वर (Self) UP-30-036-045-004/0200 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL044673
| Credited |
03/03/2020
|
|
|
6
| रामकुमार (Self) UP-30-036-045-004/0201 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL044673
| Credited |
03/03/2020
|
|
|
7
| सुरेन्द्र (Self) UP-30-036-045-004/0209 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL044673
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |