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
| BHIM KUMAR(Son) UP-32-006-042-001/111 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL027912
| Credited |
15/01/2022
|
|
|
2
| Govind(Self) UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL027912
| Credited |
15/01/2022
|
|
|
3
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL027912
| Credited |
15/01/2022
|
|
|
4
| fhula(Wife) UP-32-006-042-001/128 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL027912
| Credited |
15/01/2022
|
|
|
5
| DESHRANI UP-32-006-042-001/165 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CORPORATION BANK | JUNAB GANJ | CORP0001621 |
3132006WL027912
| Credited |
15/01/2022
|
|
|
6
| BIRJU(Self) UP-32-006-042-001/12 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL027912
| Credited |
15/01/2022
|
|
|
7
| Niraj Singh(Self) UP-32-006-042-001/1334 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BANI | CBIN0285117 |
3132006WL027912
| Credited |
02/02/2022
|
|
|
8
| Yogesh kumar(Self) UP-32-006-042-001/1336 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BANI | CBIN0285117 |
3132006WL027912
| Credited |
15/01/2022
|
|
|
9
| Asherfi(Husband) UP-32-006-042-001/130 | SC |
PAHARPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL027912
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |