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
| Govind(Self) UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL013361
| Credited |
16/11/2019
|
|
|
2
| SUSHILA(Wife) UP-32-006-042-001/167 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL013361
| Credited |
16/11/2019
|
|
|
3
| SHIV PRASAD(Self) UP-32-006-042-001/223 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL013361
| Credited |
16/11/2019
|
|
|
4
| fhula(Wife) UP-32-006-042-001/128 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL013361
| Credited |
16/11/2019
|
|
|
5
| RAM DEVI(Self) UP-32-006-042-001/216 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL013361
| Credited |
15/11/2019
|
|
|
6
| ALIHASAN(Self) UP-32-006-042-001/19 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL013361
| Credited |
16/11/2019
|
|
|
7
| MATA PRASAD(Self) UP-32-006-042-001/227 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BANTHRA | PUNB0185200 |
3132006WL013361
| Credited |
15/11/2019
|
|
|
8
| SHIV KUMARI(Wife) UP-32-006-042-001/227 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL013361
| Credited |
15/11/2019
|
|
|
9
| LALIT(Self) UP-32-006-042-001/201 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL013361
| Credited |
15/11/2019
|
|
|
10
| MANGAL PRASAD(Self) UP-32-006-042-001/213 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BANTHRA | PUNB0185200 |
3132006WL013361
| Credited |
16/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |