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
| parvati UP-32-006-042-001/118 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL001813
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
2
| Govind(Self) UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL001813
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
3
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL001813
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
4
| Soni(Wife) UP-32-006-042-001/144 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAVART BANK | BANTHARA | BKID0ARYAGB |
3132006042WL001813
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
5
| fhula(Wife) UP-32-006-042-001/128 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006042WL001813
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
6
| Rijwana Bano(Wife) UP-32-006-042-001/19 | SC |
PAHARPUR
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| UNION BANK OF INDIA | BIJNAUR | UBIN0567540 |
3132006042WL001813
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
7
| Asherfi(Husband) UP-32-006-042-001/130 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006042WL001813
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
8
| Asha(Wife) UP-32-006-042-001/120 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006042WL001813
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |