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
| सतेन्द्र (Self) UP-30-036-045-004/0189 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL006522
| Credited |
10/06/2020
|
|
|
2
| श्रीराम (Self) UP-30-036-045-004/0195 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL006522
| Credited |
09/06/2020
|
|
|
3
| कौशल (Self) UP-30-036-045-004/0205 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL006522
| Credited |
10/06/2020
|
|
|
4
| कमलेश (Self) UP-30-036-045-004/0187 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL006522
| Credited |
10/06/2020
|
|
|
5
| उमेश(Brother) UP-30-036-045-004/0203 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL006522
| Credited |
10/06/2020
|
|
|
6
| श्रीचन्द्र (Self) UP-30-036-045-004/0190 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL006522
| Credited |
10/06/2020
|
|
|
7
| रामविलास (Self) UP-30-036-045-004/0172 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL006522
| Credited |
10/06/2020
|
|
|
8
| ओमप्रकाश (Self) UP-30-036-045-004/0178 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL006522
| Credited |
10/06/2020
|
|
|
9
| रामप्रताप (Self) UP-30-036-045-004/0223 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL006522
| Credited |
09/06/2020
|
|
|
10
| सुरेन्द्र (Self) UP-30-036-045-004/0209 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL006522
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |