क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| VIDYA WATI UP-32-006-042-001/10 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL003513
| Credited |
23/06/2020
|
|
|
2
| BHIM KUMAR(Son) UP-32-006-042-001/111 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL003513
| Credited |
23/06/2020
|
|
|
3
| SAJANNAJ(Self) UP-32-006-042-001/120 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL003513
| Credited |
23/06/2020
|
|
|
4
| RAJIYA(Daughter) UP-32-006-042-001/23 | SC |
PAHARPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL003513
| Credited |
22/06/2020
|
|
|
5
| Deshraj(Self) UP-32-006-042-001/235 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL003513
| Credited |
22/06/2020
|
|
|
6
| AMRENDRA KUMAR(Self) UP-32-006-042-001/258 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL003513
| Credited |
22/06/2020
|
|
|
7
| shivani(Wife) UP-32-006-042-001/258 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL003513
| Credited |
22/06/2020
|
|
|
8
| Aanamika(Wife) UP-32-006-042-001/10 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL003513
| Credited |
22/06/2020
|
|
|
9
| RABIYA(Daughter) UP-32-006-042-001/23 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL003513
| Credited |
22/06/2020
|
|
|
10
| Sharma Devi(Wife) UP-32-006-042-001/111 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL003513
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |