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
| GULAB UP-62-009-067-001/236 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
2
| BHIMI UP-62-009-067-001/238 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
3
| BALI RAM(Self) UP-62-009-067-001/24 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
4
| BANARASI UP-62-009-067-001/240 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | PACHOKARA(PACHEKAR) | ALLA0AU1196 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
5
| Rajesh(Self) UP-62-009-067-001/237 | OTHER |
|
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
|
|
|
6
| RAM BILASH UP-62-009-067-001/228 | 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
|
|
|
7
| KALLU UP-62-009-067-001/231 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL036911
| Credited |
18/12/2020
|
|
|
8
| BALISTAR(Self) UP-62-009-067-001/229 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
9
| SAHDEV UP-62-009-067-001/230 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
10
| RADHE SHAYAM UP-62-009-067-001/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |