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
| नौमी लाल UP-32-006-042-001/6 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL004765
|
|
|
|
|
2
| Jaikishun(Self) UP-32-006-042-001/62 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL004765
|
|
|
|
|
3
| SANTOSH KUMARI UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL004765
|
|
|
|
|
4
| susheela(Sister) UP-32-006-042-001/62 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL004765
|
|
|
|
|
5
| KETAKI UP-32-006-042-001/6 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL004765
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 2 | 1 | | | | | | | | | | | | | | |