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
| Suman(Self) UP-62-009-067-001/760 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL023616
| Credited |
23/11/2022
|
|
|
2
| Rajendra Prasad Singh(Self) UP-62-009-067-001/776 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | CHUNAR CEMENT FACYORY | SBIN0006512 |
3162009WL023616
| Credited |
23/11/2022
|
|
|
3
| Sulochna Singh(Self) UP-62-009-067-001/777 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | CHUNAR CEMENT FACYORY | SBIN0006512 |
3162009WL023616
| Credited |
23/11/2022
|
|
|
4
| Radhika Devi(Self) UP-62-009-067-001/783 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL023616
| Credited |
23/11/2022
|
|
|
5
| Gita Devi(Self) UP-62-009-067-001/779 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL023616
| Credited |
23/11/2022
|
|
|
6
| Manoj Kumar(Self) UP-62-009-067-001/757 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL023616
| Credited |
23/11/2022
|
|
|
7
| Raj Kumar Gupta(Self) UP-62-009-067-001/758 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL023616
| Credited |
23/11/2022
|
|
|
8
| Rajendra Prassd Singh(Self) UP-62-009-067-001/774 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL023616
| Credited |
23/11/2022
|
|
|
9
| Pratibha Kumari(Self) UP-62-009-067-001/803 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL023616
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |