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
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL001930
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
2
| Govind(Self) UP-32-006-042-001/13 | SC |
PAHARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL001930
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
3
| shiv devi(Self) UP-32-006-042-001/138 | SC |
PAHARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL001930
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
4
| RAJJAN DEI(Wife) UP-32-006-042-001/212 | SC |
PAHARPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ARYAWRAT GRAMIN BANK | Banthara | BKID0ARYAGB |
3132006WL001930
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
5
| Soni(Wife) UP-32-006-042-001/144 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ARYAVART BANK | BANTHARA | BKID0ARYAGB |
3132006WL001930
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
6
| fhula(Wife) UP-32-006-042-001/128 | SC |
PAHARPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| ARYAWRAT GRAMIN BANK | Banthra | 8014 |
3132006WL001930
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
7
| KAMLA(Self) UP-32-006-042-001/208 | SC |
PAHARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL001930
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
8
| Asherfi(Husband) UP-32-006-042-001/130 | SC |
PAHARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL001930
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
9
| Asha(Wife) UP-32-006-042-001/120 | SC |
PAHARPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | PAHARPUR | UBIN0916218 |
3132006WL001930
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
10
| Shtrudhan Lal(Husband) UP-32-006-042-001/214 | SC |
PAHARPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SAROJNI NAGAR | BKID0006813 |
3132006WL001930
| Credited |
27/06/2024
|
|
Mukesh Rawat
|
| कुल हाजिरी | 10 | 10 | 0 | 8 | 9 | 7 | 10 | | | | | | | | | | | | | | |