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
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL020933
| Credited |
31/12/2020
|
|
|
2
| KAMLA(Wife) UP-32-006-042-001/153 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL020933
| Credited |
31/12/2020
|
|
|
3
| SUSHILA(Wife) UP-32-006-042-001/167 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL020933
| Credited |
31/12/2020
|
|
|
4
| RAM DEVI(Self) UP-32-006-042-001/216 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL020933
| Credited |
01/01/2021
|
|
|
5
| mukesh(Self) UP-32-006-042-001/127 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | BANTHARA | BKID0ARYAGB |
3132006WL020933
| Credited |
31/12/2020
|
|
|
6
| RAJIYA(Daughter) UP-32-006-042-001/23 | SC |
PAHARPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL020933
| Credited |
01/01/2021
|
|
|
7
| NEESHA(Wife) UP-32-006-042-001/21 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL020933
| Credited |
01/01/2021
|
|
|
8
| SANTOSH KUMAR UP-32-006-042-001/215 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | BANTHRA SIKANDERPUR | SBIN0015506 |
3132006WL020933
| Credited |
31/12/2020
|
|
|
9
| NEERAJ KUMAR(Brother) UP-32-006-042-001/246 | SC |
PAHARPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | BANI | CBIN0285117 |
3132006WL020933
| Credited |
31/12/2020
|
|
|
10
| Rijwana Bano(Wife) UP-32-006-042-001/19 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | BIJNAUR | UBIN0567540 |
3132006WL020933
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |