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
| सैफूना(Self) UP-30-036-027-001/576 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL019222
| Credited |
31/08/2022
|
|
|
2
| समीर(Self) UP-30-036-027-001/578 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL019222
| Credited |
31/08/2022
|
|
|
3
| शकिया(Self) UP-30-036-027-001/579 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL019222
| Credited |
31/08/2022
|
|
|
4
| प्रताप(Self) UP-30-036-027-001/582 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL019222
| Credited |
31/08/2022
|
|
|
5
| असमा बेगम(Self) UP-30-036-027-001/585 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL019222
| Credited |
31/08/2022
|
|
|
6
| नन्ही वैगम(Wife) UP-30-036-027-001/66 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL019222
| Credited |
31/08/2022
|
|
|
7
| रिजवान(Self) UP-30-036-027-001/570 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL019222
| Credited |
31/08/2022
|
|
|
8
| अलीमन(Self) UP-30-036-027-001/575 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL019222
| Credited |
31/08/2022
|
|
|
9
| अवरुना(Self) UP-30-036-027-001/573 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL019222
| Credited |
31/08/2022
|
|
|
10
| छोटटन(Self) UP-30-036-027-001/574 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL019222
| Credited |
31/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |