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
| Punit Kumar Patel(Self) UP-62-009-067-001/805 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
2
| Shankutala Devi(Self) UP-62-009-067-001/802 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL018959
| Credited |
13/11/2023
|
|
|
3
| Mahesh Siyaram Singh UP-62-009-067-001/778 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHUNAR CEMENT FACYORY | SBIN0006512 |
3162009WL018959
| Credited |
13/11/2023
|
|
|
4
| RADHIKA DEVI(Self) UP-62-009-067-001/811 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | MOGHALSARAI | IDIB000M727 |
3162009WL018959
| Credited |
13/11/2023
|
|
|
5
| Todai(Self) UP-62-009-067-001/788 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
6
| JAWAHIR(Self) UP-62-009-067-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
7
| Runa Devi(Self) UP-62-009-067-001/801 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
8
| Sati Kumari(Self) UP-62-009-067-001/775 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
9
| ARUN KUMAR SINGH(Self) UP-62-009-067-001/821 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
10
| SEETA DEVI(Self) UP-62-009-067-001/822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL018959
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 8 | 7 | 8 | 7 | 7 | 6 | 7 | 8 | 9 | 10 | | | | | | | | | | | | | | |