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
| NAJIR UP-62-009-067-001/275 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL010879
| Credited |
29/06/2020
|
|
|
2
| BULOO(Son) UP-62-009-067-001/283 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL010879
| Credited |
30/06/2020
|
|
|
3
| MANOJ(Self) UP-62-009-067-001/286 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL010879
| Credited |
30/06/2020
|
|
|
4
| TRIBHUAN UP-62-009-067-001/287 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL010879
| Credited |
30/06/2020
|
|
|
5
| Chameli(Wife) UP-62-009-067-001/284 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAVART BANK | AGRA-CIVIL LINE | BKID0ARYAGB |
3162009WL010879
| Credited |
30/06/2020
|
|
|
6
| KAMLESH(Self) UP-62-009-067-001/271 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL010879
| Credited |
30/06/2020
|
|
|
7
| SURESH(Self) UP-62-009-067-001/284 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010879
| Credited |
30/06/2020
|
|
|
8
| Meela UP-62-009-067-001/278 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010879
| Credited |
30/06/2020
|
|
|
9
| VIMLESH KUMAR(Self) UP-62-009-067-001/253 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010879
| Credited |
30/06/2020
|
|
|
10
| VIJAY KUMAR(Self) UP-62-009-067-001/270 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010879
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |