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
| बलबन्त(Self) UP-30-036-045-004/272 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAWRAT GRAMIN BANK | Pihani | BKID0ARYAGB |
3130036WL006277
| Credited |
22/05/2024
|
|
sadhu yadav
|
2
| HANSHRAJ(Self) UP-30-036-045-004/362 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL006277
| Credited |
22/05/2024
|
|
sadhu yadav
|
3
| कन्यावती(Wife) UP-30-036-045-004/0211 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL006277
| Credited |
22/05/2024
|
|
sadhu yadav
|
4
| मनोज (Self) UP-30-036-045-004/0212 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL006277
| Credited |
22/05/2024
|
|
sadhu yadav
|
5
| SANJIV KUMAR(Self) UP-30-036-045-004/379 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| ARYAVART BANK | PIHANI | BKID0ARYAGB |
3130036WL006277
| Credited |
22/05/2024
|
|
sadhu yadav
|
6
| SONU GOTAM(Self) UP-30-036-045-004/374 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIA POST PAYMENTS BANK | HARDOI | IPOS0000001 |
3130036WL006277
| Credited |
22/05/2024
|
|
sadhu yadav
|
7
| MADHAV PRASAD(Self) UP-30-036-045-004/364 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL006277
| Credited |
22/05/2024
|
|
sadhu yadav
|
8
| KANTI DEVI(Self) UP-30-036-045-004/377 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL006277
| Credited |
22/05/2024
|
|
sadhu yadav
|
9
| SAROJ KUMAR(Self) UP-30-036-045-004/366 | OTHER |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | PIHANI | SBIN0011180 |
3130036WL006277
| Credited |
22/05/2024
|
|
sadhu yadav
|
10
| विजय कुमार (Brother) UP-30-036-045-004/0214 | SC |
ATHKHERA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | PIHANI | BKID0007401 |
3130036WL006277
| Credited |
22/05/2024
|
|
sadhu yadav
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |