क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMRAWATI UP-62-009-054-001/234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| TETARI UP-62-009-054-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| CHANDRAKESH UP-62-009-054-003/188 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| KALAWATI UP-62-009-054-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
|
|
|
|
|
5
| DALEET UP-62-009-054-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
|
|
|
|
|
6
| RITA UP-62-009-054-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
|
|
|
|
|
7
| ANAWAR UP-62-009-054-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
|
|
|
|
|
8
| MADEENA BEGAM UP-62-009-054-001/57 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
|
|
|
|
|
9
| mo. shariph UP-62-009-054-001/93 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
|
|
|
|
|
10
| MEWA(Husband) UP-62-009-054-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |