क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| IKBAL(Self) UP-62-009-067-001/523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL013479
| Credited |
28/07/2023
|
|
|
2
| Suresh kumar UP-62-009-067-001/714 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL013479
| Credited |
28/07/2023
|
|
|
3
| Manoj kumar singh(Self) UP-62-009-067-001/574 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL013479
| Credited |
28/07/2023
|
|
|
4
| fulchand(Self) UP-62-009-067-001/499 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHUNAR CEMENT FACYORY | SBIN0006512 |
3162009WL013479
| Credited |
28/07/2023
|
|
|
5
| Pushpa devi(Self) UP-62-009-067-001/580 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHUNAR | SBIN0001029 |
3162009WL013479
| Credited |
28/07/2023
|
|
|
6
| Maya(Self) UP-62-009-067-001/582 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL013479
| Credited |
28/07/2023
|
|
|
7
| Shavitari(Self) UP-62-009-067-001/637 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL013479
| Credited |
28/07/2023
|
|
|
8
| Rekha UP-62-009-067-001/713 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL013479
| Credited |
28/07/2023
|
|
|
9
| hasina(Self) UP-62-009-067-001/502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL013479
| Credited |
28/07/2023
|
|
|
10
| SHANTI DEVI(Self) UP-62-009-067-001/722 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL013479
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |