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
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL046233
| Credited |
28/02/2022
|
|
|
2
| Samiya(Self) UP-62-009-067-001/737 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL046233
| Credited |
28/02/2022
|
|
|
3
| 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
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL046233
| Credited |
28/02/2022
|
|
|
4
| Babalu(Self) UP-62-009-067-001/740 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHUNAR CEMENT FACYORY | SBIN0006512 |
3162009WL046233
| Credited |
01/03/2022
|
|
|
5
| Savita(Self) UP-62-009-067-001/743 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL046233
| Credited |
28/02/2022
|
|
|
6
| Sayrun nisha(Self) UP-62-009-067-001/734 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL046233
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |