क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| IKBAL(Self) UP-62-009-067-001/523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL006363
| Credited |
31/05/2023
|
|
|
2
| TAJ MUHAMMAD(Self) UP-62-009-067-001/528 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL006363
| Credited |
31/05/2023
|
|
|
3
| Santosh Kumar(Self) UP-62-009-067-001/787 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL006363
| Credited |
31/05/2023
|
|
|
4
| RITA(Self) UP-62-009-067-001/818 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL006363
| Credited |
31/05/2023
|
|
|
5
| RAMESH(Self) UP-62-009-067-001/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL006363
| Credited |
31/05/2023
|
|
|
6
| Parm shila(Self) UP-62-009-067-001/748 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL006363
| Credited |
31/05/2023
|
|
|
7
| Chirauji(Self) UP-62-009-067-001/791 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | KHAILHAT BAZAR | IDIB000K515 |
3162009WL006363
| Credited |
31/05/2023
|
|
|
8
| Rita Devi(Self) UP-62-009-067-001/759 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL006363
| Credited |
31/05/2023
|
|
|
9
| Sati Kumari(Self) UP-62-009-067-001/775 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL006363
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |