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
| Govind(Self) UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL002777
| Credited |
06/07/2019
|
|
|
2
| AJIJUDDIN UP-32-006-042-001/21 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL002777
| Credited |
06/07/2019
|
|
|
3
| BASDEV(Son) UP-32-006-042-001/27 | OTHER |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL002777
| Credited |
06/07/2019
|
|
|
4
| SUMAN UP-32-006-042-001/27 | OTHER |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL002777
| Credited |
06/07/2019
|
|
|
5
| नौमी लाल UP-32-006-042-001/6 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL002777
| Credited |
06/07/2019
|
|
|
6
| SANTOSH KUMARI UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL002777
| Credited |
06/07/2019
|
|
|
7
| KETAKI UP-32-006-042-001/6 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL002777
| Credited |
06/07/2019
|
|
|
8
| NEESHA(Wife) UP-32-006-042-001/21 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL002777
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |