क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रामपाल (Self) UP-30-036-045-004/0179 | SC |
ATHKHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL017462
| Credited |
21/08/2019
|
|
|
2
| रामसिंह (Self) UP-30-036-045-004/0237 | SC |
ATHKHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL017462
| Credited |
21/08/2019
|
|
|
3
| मन्ना (Self) UP-30-036-045-004/0181 | SC |
ATHKHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL017462
| Credited |
21/08/2019
|
|
|
4
| रामविलास (Self) UP-30-036-045-004/0172 | SC |
ATHKHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL017462
| Credited |
21/08/2019
|
|
|
5
| ओमप्रकाश (Self) UP-30-036-045-004/0178 | SC |
ATHKHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL017462
| Credited |
21/08/2019
|
|
|
6
| रामबिलास (Self) UP-30-036-045-004/0236 | SC |
ATHKHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL017462
| Credited |
20/08/2019
|
|
|
7
| खुशीराम (Self) UP-30-036-045-004/0193 | SC |
ATHKHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL017462
| Credited |
20/08/2019
|
|
|
8
| SATYA PAL(Brother) UP-30-036-045-004/0193 | SC |
ATHKHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL017462
| Credited |
20/08/2019
|
|
|
9
| सन्तोष (Self) UP-30-036-045-004/0216 | SC |
ATHKHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL017462
| Credited |
20/08/2019
|
|
|
10
| धर्मवीर (Self) UP-30-036-045-004/0186 | SC |
ATHKHERA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL017462
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |