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
| MANISH(Self) UP-62-009-067-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL003724
| Credited |
28/05/2020
|
|
|
2
| SANJAY(Self) UP-62-009-067-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL003724
| Credited |
28/05/2020
|
|
|
3
| Anita(Wife) UP-62-009-067-001/477 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL003724
| Credited |
27/05/2020
|
|
|
4
| Saroj Pal(Self) UP-62-009-067-001/478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHUNAR CEMENT FACYORY | SBIN0006512 |
3162009WL003724
| Credited |
28/05/2020
|
|
|
5
| Sandip Kumar(Self) UP-62-009-067-001/472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHUNAR | SBIN0001029 |
3162009WL003724
| Credited |
28/05/2020
|
|
|
6
| JAWAHIR LAL(Self) UP-62-009-067-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL003724
| Credited |
28/05/2020
|
|
|
7
| Gulabi Devi UP-62-009-067-001/476 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL003724
| Credited |
28/05/2020
|
|
|
8
| Suresh Kumar(Self) UP-62-009-067-001/477 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL003724
| Credited |
28/05/2020
|
|
|
9
| Sitabi(Wife) UP-62-009-067-001/471 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL003724
| Credited |
28/05/2020
|
|
|
10
| Pappu(Self) UP-62-009-067-001/471 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL003724
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |