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
| VIDYA WATI UP-32-006-042-001/10 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL006337
| Credited |
14/07/2020
|
|
|
2
| parvati UP-32-006-042-001/118 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL006337
| Credited |
14/07/2020
|
|
|
3
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL006337
| Credited |
14/07/2020
|
|
|
4
| fhula(Wife) UP-32-006-042-001/128 | SC |
PAHARPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL006337
| Credited |
14/07/2020
|
|
|
5
| RAJDHANI(Wife) UP-32-006-042-001/100 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL006337
| Credited |
14/07/2020
|
|
|
6
| rakesh (Self) UP-32-006-042-001/108 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL006337
| Credited |
14/07/2020
|
|
|
7
| Aanamika(Wife) UP-32-006-042-001/10 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL006337
| Credited |
14/07/2020
|
|
|
8
| Sharma Devi(Wife) UP-32-006-042-001/111 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL006337
| Credited |
14/07/2020
|
|
|
9
| Asherfi(Husband) UP-32-006-042-001/130 | SC |
PAHARPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL006337
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 4 | 4 | 3 | | | | | | | | | | | | | | |