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
| KAMLA(Wife) UP-32-006-042-001/153 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL004780
| Credited |
01/07/2020
|
|
|
2
| SUSHILA(Wife) UP-32-006-042-001/167 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL004780
| Credited |
01/07/2020
|
|
|
3
| KUSHMA(Self) UP-32-006-042-001/207 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL004780
| Credited |
02/07/2020
|
|
|
4
| SANJAY(Self) UP-32-006-042-001/170 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL004780
| Credited |
01/07/2020
|
|
|
5
| SAROJ(Wife) UP-32-006-042-001/170 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL004780
| Credited |
01/07/2020
|
|
|
6
| SHANTI DEVI(Self) UP-32-006-042-001/168 | SC |
PAHARPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL004780
| Credited |
01/07/2020
|
|
|
7
| KAMLA(Self) UP-32-006-042-001/208 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL004780
| Credited |
02/07/2020
|
|
|
8
| Rijwana Bano(Wife) UP-32-006-042-001/19 | SC |
PAHARPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BIJNAUR | UBIN0567540 |
3132006WL004780
|
|
|
|
|
9
| Mohini(Wife) UP-32-006-042-001/208 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | BIJNAUR | UBIN0567540 |
3132006WL004780
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |