क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| BHIM KUMAR(Son) UP-32-006-042-001/111 | SC |
PAHARPUR
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL009336
| Credited |
12/08/2022
|
|
|
2
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL009336
| Credited |
12/08/2022
|
|
|
3
| KUSHMA(Self) UP-32-006-042-001/207 | SC |
PAHARPUR
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL009336
| Credited |
12/08/2022
|
|
|
4
| RAJDHANI(Wife) UP-32-006-042-001/100 | SC |
PAHARPUR
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL009336
| Credited |
12/08/2022
|
|
|
5
| fhula(Wife) UP-32-006-042-001/128 | SC |
PAHARPUR
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL009336
| Credited |
12/08/2022
|
|
|
6
| rakesh (Self) UP-32-006-042-001/108 | OTHER |
PAHARPUR
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL009336
| Credited |
12/08/2022
|
|
|
7
| atikun(Self) UP-32-006-042-001/139 | SC |
PAHARPUR
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL009336
| Credited |
12/08/2022
|
|
|
8
| JAGAT PAL UP-32-006-042-001/210 | SC |
PAHARPUR
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL009336
| Credited |
12/08/2022
|
|
|
9
| KAMLA(Self) UP-32-006-042-001/208 | SC |
PAHARPUR
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL009336
| Credited |
12/08/2022
|
|
|
10
| Sharma Devi(Wife) UP-32-006-042-001/111 | SC |
PAHARPUR
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL009336
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |