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
| मनोरमा(Self) UP-30-036-027-001/531 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL007729
| Credited |
24/05/2023
|
|
|
2
| संदीप(Self) UP-30-036-027-001/534 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL007729
| Credited |
24/05/2023
|
|
|
3
| अवरूना वेगा(Self) UP-30-036-027-001/535 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL007729
| Credited |
24/05/2023
|
|
|
4
| दानिश खॉं(Self) UP-30-036-027-001/536 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL007729
| Credited |
24/05/2023
|
|
|
5
| शकिया(Self) UP-30-036-027-001/579 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL007729
| Credited |
24/05/2023
|
|
|
6
| तारिक खा(Self) UP-30-036-027-001/584 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL007729
| Credited |
24/05/2023
|
|
|
7
| असमा बेगम(Self) UP-30-036-027-001/585 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL007729
| Credited |
24/05/2023
|
|
|
8
| मुदास्सीर(Self) UP-30-036-027-001/589 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL007729
| Credited |
24/05/2023
|
|
|
9
| आसिब(Self) UP-30-036-027-001/594 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL007729
| Credited |
24/05/2023
|
|
|
10
| सिराजू(Self) UP-30-036-027-001/592 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130036WL007729
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |