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
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL003815
| Credited |
19/07/2019
|
|
|
2
| SUMAN UP-32-006-042-001/27 | OTHER |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL003815
| Credited |
20/07/2019
|
|
|
3
| aavaddha(Self) UP-32-006-042-001/8 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL003815
| Credited |
19/07/2019
|
|
|
4
| SANTOSH KUMARI UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL003815
| Credited |
20/07/2019
|
|
|
5
| KETAKI UP-32-006-042-001/6 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL003815
| Credited |
19/07/2019
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |