क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Rajat Kumar(Self) UP-62-009-067-001/309 | OTHER |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL058965
| Credited |
30/04/2021
|
|
|
2
| SAMPAT RAM(Self) UP-62-009-067-001/40 | SC |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL058965
| Credited |
30/04/2021
|
|
|
3
| Ram Pati(Self) UP-62-009-067-001/324 | OTHER |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL058965
| Credited |
01/05/2021
|
|
|
4
| Prabhawati(Wife) UP-62-009-067-001/322 | OTHER |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | CHUNAR | SBIN0001029 |
3162009WL058965
| Credited |
01/05/2021
|
|
|
5
| SHYAM SUNDAR(Self) UP-62-009-067-001/299 | OTHER |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL058965
| Credited |
30/04/2021
|
|
|
6
| Jitendra(Self) UP-62-009-067-001/435 | OTHER |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL058965
| Credited |
01/05/2021
|
|
|
7
| Chanda Devi(Wife) UP-62-009-067-001/326 | SC |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL058965
| Credited |
01/05/2021
|
|
|
8
| Dharmendra(Self) UP-62-009-067-001/392 | OTHER |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL058965
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 8 | 0 | | | | | | | | | | | | | | |