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
| NAJIR UP-62-009-067-001/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
2
| Rekha UP-62-009-067-001/279 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
3
| TRIBHUAN UP-62-009-067-001/287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
4
| Sushila UP-62-009-067-001/277 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
5
| VINOD(Self) UP-62-009-067-001/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
6
| MOHAN(Self) UP-62-009-067-001/301 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
7
| Meela UP-62-009-067-001/278 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
8
| RAM SURAT(Self) UP-62-009-067-001/296 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
9
| Gudoo(Self) UP-62-009-067-001/291 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 6 | 3 | 3 | | | | | | | | | | | | | | |