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
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL007460
| Credited |
17/07/2023
|
|
|
2
| Govind(Self) UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL007460
| Credited |
17/07/2023
|
|
|
3
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL007460
| Credited |
17/07/2023
|
|
|
4
| Soni(Wife) UP-32-006-042-001/144 | SC |
PAHARPUR
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | BANTHARA | BKID0ARYAGB |
3132006WL007460
| Credited |
17/07/2023
|
|
|
5
| SANTOSH KUMARI UP-32-006-042-001/13 | SC |
PAHARPUR
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL007460
| Credited |
17/07/2023
|
|
|
6
| RAM DEVI(Self) UP-32-006-042-001/216 | SC |
PAHARPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL007460
| Credited |
17/07/2023
|
|
|
7
| RABIYA(Daughter) UP-32-006-042-001/23 | SC |
PAHARPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL007460
| Credited |
17/07/2023
|
|
|
8
| NEESHA(Wife) UP-32-006-042-001/21 | SC |
PAHARPUR
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL007460
| Credited |
17/07/2023
|
|
|
9
| SANTOSH KUMAR UP-32-006-042-001/215 | SC |
PAHARPUR
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BANTHRA SIKANDERPUR | SBIN0015506 |
3132006WL007460
| Credited |
17/07/2023
|
|
|
10
| Rijwana Bano(Wife) UP-32-006-042-001/19 | SC |
PAHARPUR
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | BIJNAUR | UBIN0567540 |
3132006WL007460
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 0 | 7 | 10 | | | | | | | | | | | | | | |