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
| रामलाल (Self) UP-30-036-045-004/0219 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL0049871
| Credited |
31/08/2022
|
|
|
2
| HANSHRAJ(Self) UP-30-036-045-004/362 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL048086
| Credited |
15/05/2022
|
|
|
3
| संजय (Self) UP-30-036-045-004/0221 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL0049881
| Credited |
31/08/2022
|
|
|
4
| रामनरेश (Self) UP-30-036-045-004/0235 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL048086
| Credited |
14/05/2022
|
|
|
5
| VINOD KUMAR(Self) UP-30-036-045-004/367 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130036WL048086
| Credited |
14/05/2022
|
|
|
6
| MADHAV PRASAD(Self) UP-30-036-045-004/364 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL048086
| Credited |
14/05/2022
|
|
|
7
| रामबिलास (Self) UP-30-036-045-004/0236 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL0049871
| Credited |
31/08/2022
|
|
|
8
| MUNENDRA KUMAR(Self) UP-30-036-045-004/363 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL048086
| Credited |
14/05/2022
|
|
|
9
| SAROJ KUMAR(Self) UP-30-036-045-004/366 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL048086
| Credited |
14/05/2022
|
|
|
10
| ARUN KUMAR(Self) UP-30-036-045-004/361 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL048086
| Credited |
14/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |