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
| PUSHPA UP-32-006-042-001/161 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL03834
| Credited |
23/11/2013
|
|
|
2
| Vijay Kumar(Self) UP-32-006-042-001/142 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL03834
| Credited |
23/11/2013
|
|
|
3
| SAROJANI(Self) UP-32-006-042-001/194 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL03834
| Credited |
23/11/2013
|
|
|
4
| RAM SHANKAR UP-32-006-042-001/2143 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL03834
| Credited |
23/11/2013
|
|
|
5
| NEELAM(Self) UP-32-006-042-001/195 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL03834
| Credited |
23/11/2013
|
|
|
6
| SHASHI(Self) UP-32-006-042-001/200 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL03834
| Credited |
23/11/2013
|
|
|
7
| FOOLMATI(Self) UP-32-006-042-001/173 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL03834
| Credited |
23/11/2013
|
|
|
8
| MANORANI(Self) UP-32-006-042-001/177 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL03834
| Credited |
23/11/2013
|
|
|
9
| NEETU(Self) UP-32-006-042-001/191 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL03834
| Credited |
23/11/2013
|
|
|
10
| rajeshwari(Mother) UP-32-006-042-001/156 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL03834
| Credited |
23/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |