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
| Govind(Self) UP-32-006-042-001/13 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL012070
| Credited |
13/11/2023
|
|
|
2
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL012070
| Credited |
13/11/2023
|
|
|
3
| Soni(Wife) UP-32-006-042-001/144 | SC |
PAHARPUR
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | BANTHARA | BKID0ARYAGB |
3132006042WL012070
| Credited |
13/11/2023
|
|
|
4
| NEESHA(Wife) UP-32-006-042-001/21 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006042WL012070
| Credited |
13/11/2023
|
|
|
5
| Rohit Singh(Brother) UP-32-006-042-001/157 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | BANTHARA | IDIB000B630 |
3132006042WL012070
| Credited |
13/11/2023
|
|
|
6
| Rijwana Bano(Wife) UP-32-006-042-001/19 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | BIJNAUR | UBIN0567540 |
3132006042WL012070
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |