क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुनेश्वर (Self) UP-30-036-045-002/0094 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL002398
| Credited |
14/06/2021
|
|
|
2
| राजेश (Self) UP-30-036-045-002/0095 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL002398
| Credited |
14/06/2021
|
|
|
3
| अरविन्द (Self) UP-30-036-045-002/0097 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL002398
| Credited |
14/06/2021
|
|
|
4
| कौशल (Self) UP-30-036-045-004/0205 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL002398
| Credited |
14/06/2021
|
|
|
5
| सालिकराम (Self) UP-30-036-045-004/0208 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL002398
| Credited |
14/06/2021
|
|
|
6
| सुन्दर (Self) UP-30-036-045-002/0099 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL002398
| Credited |
14/06/2021
|
|
|
7
| मुनेश्वर (Self) UP-30-036-045-004/0200 | SC |
ATHKHERA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL002398
| Credited |
14/06/2021
|
|
|
8
| ऋषिकान्त (Self) UP-30-036-045-003/276 | SC |
PATRASH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL002398
| Credited |
14/06/2021
|
|
|
9
| रामकुमार (Self) UP-30-036-045-004/0201 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL002398
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |