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
| RAM VATI(Mother) UP-30-036-045-004/0222 | SC |
ATHKHERA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL027011
| Credited |
31/08/2023
|
|
|
2
| SANJIV KUMAR(Self) UP-30-036-045-004/379 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL027011
| Credited |
31/08/2023
|
|
|
3
| MOHD HARUN ALI(Self) UP-30-036-045-004/380 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL027011
| Credited |
31/08/2023
|
|
|
4
| ATUL(Self) UP-30-036-045-004/381 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL027011
| Credited |
31/08/2023
|
|
|
5
| विजय कुमार (Brother) UP-30-036-045-004/0214 | SC |
ATHKHERA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL027011
| Credited |
31/08/2023
|
|
|
6
| HARIOM(Self) UP-30-036-045-004/365 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL027011
| Credited |
31/08/2023
|
|
|
7
| RAM NIRAJ(Self) UP-30-036-045-004/391 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL027011
| Credited |
31/08/2023
|
|
|
8
| VEERPAL(Self) UP-30-036-045-004/395 | OTHER |
ATHKHERA
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL027011
| Credited |
31/08/2023
|
|
|
9
| VINAY KUMAR(Self) UP-30-036-045-004/371 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL027011
| Credited |
31/08/2023
|
|
|
10
| AVDESH(Self) UP-30-036-045-004/382 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF INDIA | TANDAUR | BKID0007421 |
3130036WL027011
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |