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
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL019212
| Credited |
16/03/2024
|
|
|
2
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL019212
| Credited |
16/03/2024
|
|
|
3
| parvati UP-32-006-042-001/118 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL019212
| Credited |
17/03/2024
|
|
|
4
| fhula(Wife) UP-32-006-042-001/128 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL019212
| Credited |
17/03/2024
|
|
|
5
| SAJANNAJ(Self) UP-32-006-042-001/120 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL019212
| Credited |
17/03/2024
|
|
|
6
| Ram vilas(Son) UP-32-006-042-001/128 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006042WL019212
| Credited |
16/03/2024
|
|
|
7
| RABIYA(Daughter) UP-32-006-042-001/23 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006042WL019212
| Credited |
16/03/2024
|
|
|
8
| SANTOSH KUMAR UP-32-006-042-001/215 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BANTHRA SIKANDERPUR | SBIN0015506 |
3132006042WL019212
| Credited |
16/03/2024
|
|
|
9
| Rijwana Bano(Wife) UP-32-006-042-001/19 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | BIJNAUR | UBIN0567540 |
3132006042WL019212
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |