क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Aashok(Self) UP-62-009-067-001/589 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL043728
| Credited |
10/03/2021
|
|
|
2
| Ajit kumar sharma(Self) UP-62-009-067-001/655 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL043728
| Credited |
10/03/2021
|
|
|
3
| Mahesh(Self) UP-62-009-067-001/636 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL043728
| Credited |
10/03/2021
|
|
|
4
| Shivam singh(Self) UP-62-009-067-001/625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL043728
| Credited |
10/03/2021
|
|
|
5
| Vinod kumar(Self) UP-62-009-067-001/590 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | CHUNAR | SBIN0001029 |
3162009WL043728
| Credited |
10/03/2021
|
|
|
6
| Ramsharan singh yadaw(Self) UP-62-009-067-001/603 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | CHUNAR | SBIN0001029 |
3162009WL043728
| Credited |
10/03/2021
|
|
|
7
| Suman devi(Self) UP-62-009-067-001/619 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | WYNDHAMGANJ | ALLA0210348 |
3162009WL043728
| Credited |
11/03/2021
|
|
|
8
| UMASHANKAR(Self) UP-62-009-067-001/680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL043728
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |