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
| राधे UP-32-006-042-001/17 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL010859
| Credited |
30/08/2022
|
|
|
2
| Govind(Self) UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL010859
| Credited |
30/08/2022
|
|
|
3
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL010859
| Credited |
30/08/2022
|
|
|
4
| putti lal(Self) UP-32-006-042-001/67 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL010859
| Credited |
30/08/2022
|
|
|
5
| SURAJ PAL(Son) UP-32-006-042-001/36 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL010859
| Credited |
30/08/2022
|
|
|
6
| शिवकुमार UP-32-006-042-001/59 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL010859
| Credited |
30/08/2022
|
|
|
7
| SANJAY(Self) UP-32-006-042-001/170 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | banthara | 003 |
3132006WL010859
| Credited |
30/08/2022
|
|
|
8
| DHIRAJ(Self) UP-32-006-042-001/196 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL010859
| Credited |
30/08/2022
|
|
|
9
| SUMAN(Self) UP-32-006-042-001/274 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL010859
| Credited |
30/08/2022
|
|
|
10
| SANTOSH KUMAR UP-32-006-042-001/215 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | BANTHRA SIKANDERPUR | SBIN0015506 |
3132006WL010859
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |