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
| Mo. Gulam Husain(Self) UP-62-009-067-001/736 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
2
| Rukhsar bano(Self) UP-62-009-067-001/738 | 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 |
3162009WL018959
| Credited |
13/11/2023
|
|
|
3
| Suresh kumar UP-62-009-067-001/714 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL018959
| Credited |
13/11/2023
|
|
|
4
| Parm shila(Self) UP-62-009-067-001/748 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL018959
| Credited |
13/11/2023
|
|
|
5
| Babu lal sonkar UP-62-009-067-001/712 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
6
| Jaifar Ali(Self) UP-62-009-067-001/727 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Emalia Chatti | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
7
| Najma begam(Self) UP-62-009-067-001/731 | 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 |
3162009WL018959
| Credited |
13/11/2023
|
|
|
8
| Rekha UP-62-009-067-001/713 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
9
| SHANTI DEVI(Self) UP-62-009-067-001/722 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
10
| Rita Devi(Self) UP-62-009-067-001/759 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 5 | 5 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |