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
| राधे UP-32-006-042-001/17 | SC |
PAHARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL023094
| Credited |
30/03/2023
|
|
|
2
| SUMAN UP-32-006-042-001/27 | OTHER |
PAHARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL023094
| Credited |
31/03/2023
|
|
|
3
| राजेन्द्र UP-32-006-042-001/3 | SC |
PAHARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL023094
| Credited |
31/03/2023
|
|
|
4
| Aarti(Self) UP-32-006-042-001/297 | OTHER |
PAHARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | BIJNOR | UBIN0918962 |
3132006WL023094
| Credited |
30/03/2023
|
|
|
5
| DHAN LAXMI(Wife) UP-32-006-042-001/272 | SC |
PAHARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL023094
| Credited |
31/03/2023
|
|
|
6
| RABIYA(Daughter) UP-32-006-042-001/23 | SC |
PAHARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL023094
| Credited |
31/03/2023
|
|
|
7
| Priyanka(Self) UP-32-006-042-001/280 | SC |
PAHARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL023094
| Credited |
31/03/2023
|
|
|
8
| MANGAL PRASAD(Self) UP-32-006-042-001/213 | SC |
PAHARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BANTHRA | PUNB0185200 |
3132006WL023094
| Credited |
31/03/2023
|
|
|
9
| Geeta(Self) UP-32-006-042-001/282 | SC |
PAHARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | BANI | CBIN0285117 |
3132006WL023094
| Credited |
30/03/2023
|
|
|
10
| Mukesh(Self) UP-32-006-042-001/1337 | SC |
PAHARPUR
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| CENTRAL BANK OF INDIA | BANI | CBIN0285117 |
3132006WL023094
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |