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
| SUSHILA(Wife) UP-32-006-042-001/167 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL012047
| Credited |
29/10/2019
|
|
|
2
| syama (Self) UP-32-006-042-001/30 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL012047
| Credited |
29/10/2019
|
|
|
3
| श्रीपाल UP-32-006-042-001/58 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL012047
| Credited |
29/10/2019
|
|
|
4
| शिवकुमार UP-32-006-042-001/59 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL012047
| Credited |
28/10/2019
|
|
|
5
| SARITA UP-32-006-042-001/36 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL012047
| Credited |
28/10/2019
|
|
|
6
| MANGAL PRASAD(Self) UP-32-006-042-001/213 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BANTHRA | PUNB0185200 |
3132006WL012047
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |