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
| SARITA UP-62-009-054-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL022602
| Credited |
12/11/2023
|
|
|
2
| BABBU(Self) UP-62-009-054-003/162 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL022602
| Credited |
12/11/2023
|
|
|
3
| urmila(Wife) UP-62-009-054-003/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL022602
| Credited |
12/11/2023
|
|
|
4
| Paras(Self) UP-62-009-054-002/404 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL022602
| Credited |
11/11/2023
|
|
|
5
| Taulan(Self) UP-62-009-054-002/419 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL022602
| Credited |
11/11/2023
|
|
|
6
| Ranjit Kumar(Self) UP-62-009-054-002/427 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL022602
| Credited |
11/11/2023
|
|
|
7
| RAJENDRA UP-62-009-054-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL022602
| Credited |
12/11/2023
|
|
|
8
| SUNIL UP-62-009-054-001/263 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL022602
| Credited |
12/11/2023
|
|
|
9
| Suresh(Son) UP-62-009-054-001/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL022602
| Credited |
12/11/2023
|
|
|
10
| DALLU UP-62-009-054-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL022602
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 7 | 0 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |