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
| 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 |
3132006WL017533
| Credited |
14/01/2023
|
|
|
2
| 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 |
3132006WL017533
| Credited |
14/01/2023
|
|
|
3
| SUMAN UP-32-006-042-001/27 | OTHER |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL017533
| Credited |
15/01/2023
|
|
|
4
| RAJDHANI(Wife) UP-32-006-042-001/100 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL017533
| Credited |
15/01/2023
|
|
|
5
| DHIRAJ(Self) UP-32-006-042-001/196 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL017533
| Credited |
14/01/2023
|
|
|
6
| NEESHA(Wife) UP-32-006-042-001/21 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL017533
| Credited |
14/01/2023
|
|
|
7
| RABIYA(Daughter) UP-32-006-042-001/23 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL017533
| Credited |
14/01/2023
|
|
|
8
| Gayarti(Self) UP-32-006-042-001/296 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| CENTRAL BANK OF INDIA | BANI | CBIN0285117 |
3132006WL017533
| Credited |
14/01/2023
|
|
|
9
| Rijwana Bano(Wife) UP-32-006-042-001/19 | SC |
PAHARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | BIJNAUR | UBIN0567540 |
3132006WL017533
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |