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
| शमीम खॉं(Self) UP-30-036-027-001/538 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034619
| Credited |
07/12/2021
|
|
|
2
| नसीम खॉं(Self) UP-30-036-027-001/541 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034619
| Credited |
07/12/2021
|
|
|
3
| नरेश(Self) UP-30-036-027-001/542 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034619
| Credited |
07/12/2021
|
|
|
4
| नन्ही(Self) UP-30-036-027-001/543 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034619
| Credited |
07/12/2021
|
|
|
5
| शहजहॉं(Self) UP-30-036-027-001/544 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034619
| Credited |
07/12/2021
|
|
|
6
| शाहीन(Self) UP-30-036-027-001/546 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034619
| Credited |
07/12/2021
|
|
|
7
| मोनिस(Self) UP-30-036-027-001/547 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034619
| Credited |
07/12/2021
|
|
|
8
| अजयपाल(Self) UP-30-036-027-001/549 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034619
| Credited |
07/12/2021
|
|
|
9
| DILGEER(Self) UP-30-036-027-001/552 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034619
| Credited |
07/12/2021
|
|
|
10
| SALIYA(Mother) UP-30-036-027-001/554 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034619
| Credited |
07/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |