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
| Kishori(Self) UP-62-009-067-001/303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
2
| Ram Babu(Self) UP-62-009-067-001/311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL036911
| Credited |
18/12/2020
|
|
|
3
| Dal Shringar(Husband) UP-62-009-067-001/323 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL036911
| Credited |
18/12/2020
|
|
|
4
| Ram Pati(Self) UP-62-009-067-001/324 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL036911
| Credited |
18/12/2020
|
|
|
5
| Devi(Self) UP-62-009-067-001/313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL036911
| Credited |
18/12/2020
|
|
|
6
| Prabhawati(Wife) UP-62-009-067-001/322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHUNAR | SBIN0001029 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
7
| Dinesh(Self) UP-62-009-067-001/304 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL041489
| Credited |
20/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 2 | 2 | | | | | | | | | | | | | | |