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
| रिजवान(Self) UP-30-036-027-001/570 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034213
| Credited |
12/11/2023
|
|
|
2
| सैफूना(Self) UP-30-036-027-001/576 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034213
| Credited |
12/11/2023
|
|
|
3
| माकूल(Self) UP-30-036-027-001/577 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034213
| Credited |
12/11/2023
|
|
|
4
| समीर(Self) UP-30-036-027-001/578 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034213
| Credited |
12/11/2023
|
|
|
5
| शकिया(Self) UP-30-036-027-001/579 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034213
| Credited |
12/11/2023
|
|
|
6
| रामकुमार(Self) UP-30-036-027-001/580 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | PANDARWA | BKID0ARYAGB |
3130036WL034213
| Credited |
12/11/2023
|
|
|
7
| तालिब(Self) UP-30-036-027-001/567 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL034213
| Credited |
12/11/2023
|
|
|
8
| अनीस खा(Self) UP-30-036-027-001/566 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL034213
| Credited |
12/11/2023
|
|
|
9
| अवरुना(Self) UP-30-036-027-001/573 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL034213
| Credited |
12/11/2023
|
|
|
10
| छोटटन(Self) UP-30-036-027-001/574 | OTHER |
JAJU PARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | SAHADAT NAGAR | IDIB000S518 |
3130036WL034213
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |