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
| राधे UP-32-006-042-001/17 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL020328
| Credited |
25/01/2023
|
|
|
2
| Govind(Self) UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL020328
| Credited |
26/01/2023
|
|
|
3
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL020328
| Credited |
25/01/2023
|
|
|
4
| aavaddha(Self) UP-32-006-042-001/8 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL020328
| Credited |
26/01/2023
|
|
|
5
| सन्तलाल UP-32-006-042-001/97 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL020328
| Credited |
26/01/2023
|
|
|
6
| SURAJ PAL(Son) UP-32-006-042-001/36 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL020328
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |