क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| NAND LAL(Self) UP-62-009-067-001/88 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | CHUNAR CEMENT FACYORY | SBIN0006512 |
3162009WL040633
| Credited |
20/01/2021
|
|
|
2
| ram dular(Self) UP-62-009-067-001/682 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | CHUNAR | ALLA0210810 |
3162009WL040633
| Credited |
20/01/2021
|
|
|
3
| Shubhadra(Self) UP-62-009-067-001/651 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL040633
| Credited |
20/01/2021
|
|
|
4
| SABHAPATI(Self) UP-62-009-067-001/683 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL040633
| Credited |
20/01/2021
|
|
|
5
| UMASHANKAR(Self) UP-62-009-067-001/680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL040633
| Credited |
20/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |