क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राधे UP-32-006-042-001/17 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL023134
| Credited |
31/03/2024
|
|
Mukesh Kumar
|
2
| parvati UP-32-006-042-001/118 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL023134
| Credited |
31/03/2024
|
|
Mukesh Kumar
|
3
| fhula(Wife) UP-32-006-042-001/128 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL023134
| Credited |
31/03/2024
|
|
Mukesh Kumar
|
4
| RAM DEVI(Self) UP-32-006-042-001/216 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006042WL023134
| Credited |
31/03/2024
|
|
Mukesh Kumar
|
5
| KAMLA(Self) UP-32-006-042-001/208 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006042WL023134
| Credited |
31/03/2024
|
|
Mukesh Kumar
|
6
| SANTOSH KUMAR UP-32-006-042-001/215 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | BANTHRA SIKANDERPUR | SBIN0015506 |
3132006042WL023134
| Credited |
31/03/2024
|
|
Mukesh Kumar
|
7
| SHRI DEVI(Sister) UP-32-006-042-001/100 | SC |
PAHARPUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006042WL023134
| Credited |
31/03/2024
|
|
Mukesh Kumar
|
8
| Mukesh(Self) UP-32-006-042-001/1337 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | BANI | CBIN0285117 |
3132006042WL023134
| Credited |
31/03/2024
|
|
Mukesh Kumar
|
9
| Shtrudhan Lal(Husband) UP-32-006-042-001/214 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF INDIA | SAROJNI NAGAR | BKID0006813 |
3132006042WL023134
| Credited |
31/03/2024
|
|
Mukesh Kumar
|
| कुल हाजिरी | 8 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |