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
| SUSHILA(Wife) UP-32-006-042-001/167 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL002521
| Credited |
10/06/2020
|
|
|
2
| KUSHMA(Self) UP-32-006-042-001/207 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL002521
| Credited |
09/06/2020
|
|
|
3
| SANJAY(Self) UP-32-006-042-001/170 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL002521
| Credited |
10/06/2020
|
|
|
4
| JAN MOHAMAD(Husband) UP-32-006-042-001/139 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | BANTHARA | BKID0ARYAGB |
3132006WL002521
| Credited |
10/06/2020
|
|
|
5
| SHANTI DEVI(Self) UP-32-006-042-001/168 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL002521
| Credited |
10/06/2020
|
|
|
6
| SAROJ(Wife) UP-32-006-042-001/170 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL002521
| Credited |
10/06/2020
|
|
|
7
| NEERAJ(Self) UP-32-006-042-001/197 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL002521
| Credited |
09/06/2020
|
|
|
8
| DESHRANI UP-32-006-042-001/165 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL002521
| Credited |
10/06/2020
|
|
|
9
| PRAMOD(Son) UP-32-006-042-001/166 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL002521
| Credited |
09/06/2020
|
|
|
10
| Rajkapoor(Husband) UP-32-006-042-001/207 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL002521
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |