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
| राकेश (Self) UP-30-036-045-001/0259 | SC |
ATHKHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL045204
| Credited |
16/03/2024
|
|
|
2
| कौशल (Self) UP-30-036-045-004/0205 | SC |
ATHKHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL045204
| Credited |
16/03/2024
|
|
|
3
| कमलेश (Self) UP-30-036-045-004/0187 | SC |
ATHKHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL045204
| Credited |
16/03/2024
|
|
|
4
| जीवन (Self) UP-30-036-045-001/0059 | SC |
ATHKHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL045204
| Credited |
16/03/2024
|
|
|
5
| सन्तोष(Self) UP-30-036-045-001/0069 | SC |
ATHKHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL045204
| Credited |
16/03/2024
|
|
|
6
| सम्भू(Self) UP-30-036-045-001/0071 | SC |
ATHKHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL045204
| Credited |
16/03/2024
|
|
|
7
| राजकुमार(Brother) UP-30-036-045-004/0188 | OTHER |
ATHKHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL045204
| Credited |
16/03/2024
|
|
|
8
| रामश्री (Mother) UP-30-036-045-001/0105 | SC |
ATHKHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL045204
| Credited |
16/03/2024
|
|
|
9
| माधुरी देवी(Wife) UP-30-036-045-001/0246 | SC |
ATHKHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL045204
| Credited |
16/03/2024
|
|
|
10
| पंकज (Self) UP-30-036-045-001/0231 | SC |
ATHKHERA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL045204
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |