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
| Sharda(Self) UP-62-009-067-001/773 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | Emalia Chatti | BKID0ARYAGB |
3162009WL016559
| Credited |
19/08/2022
|
|
|
2
| Suman(Self) UP-62-009-067-001/760 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL016559
| Credited |
19/08/2022
|
|
|
3
| Anjani Devi(Self) UP-62-009-067-001/770 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL016559
| Credited |
19/08/2022
|
|
|
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
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHUNAR CEMENT FACYORY | SBIN0006512 |
3162009WL016559
| Credited |
19/08/2022
|
|
|
5
| Ranno(Self) UP-62-009-067-001/753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL016559
| Credited |
19/08/2022
|
|
|
6
| Premshila(Self) UP-62-009-067-001/755 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL016559
| Credited |
19/08/2022
|
|
|
7
| Manoj Kumar(Self) UP-62-009-067-001/757 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL016559
| Credited |
19/08/2022
|
|
|
8
| Raj Kumar Gupta(Self) UP-62-009-067-001/758 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL016559
| Credited |
19/08/2022
|
|
|
9
| Rita Devi(Self) UP-62-009-067-001/759 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL016559
| Credited |
19/08/2022
|
|
|
10
| NASRUDDIN(Self) UP-62-009-067-001/77 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL016559
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 8 | 9 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |