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
| श्रीकेशन (Self) UP-30-036-045-004/0224 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL013547
| Credited |
15/07/2020
|
|
|
2
| राजकिशोर (Self) UP-30-036-045-004/0241 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL013547
| Credited |
15/07/2020
|
|
|
3
| अरविन्द(Brother) UP-30-036-045-004/0251 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL013547
| Credited |
15/07/2020
|
|
|
4
| नन्दकिशोर(Brother) UP-30-036-045-004/0216 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL013547
| Credited |
15/07/2020
|
|
|
5
| ASHARFI LAL(Brother) UP-30-036-045-004/0222 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL013547
| Credited |
15/07/2020
|
|
|
6
| रामबिलास (Self) UP-30-036-045-004/0236 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL013547
| Credited |
15/07/2020
|
|
|
7
| प्रेमकिशोर (Self) UP-30-036-045-004/0240 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL013547
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |