क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| PRAMOD KUMAR(Self) UP-62-009-067-001/251 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL013935
| Credited |
31/08/2023
|
|
|
2
| RAKESH(Self) UP-62-009-067-001/252 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL013935
| Credited |
31/08/2023
|
|
|
3
| YOGESH(Self) UP-62-009-067-001/261 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL013935
| Credited |
31/08/2023
|
|
|
4
| ABHAY(Self) UP-62-009-067-001/82 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL013935
| Credited |
31/08/2023
|
|
|
5
| VINAY KUMAR(Self) UP-62-009-067-001/258 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL013935
| Credited |
31/08/2023
|
|
|
6
| Ragini Sharma(Self) UP-62-009-067-001/754 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL013935
| Credited |
31/08/2023
|
|
|
7
| Shivam Singh(Self) UP-62-009-067-001/781 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL013935
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |