क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Vijay Bahadur(Self) UP-62-009-067-001/433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL039623
| Credited |
11/01/2021
|
|
|
2
| ASHOK KUMAR(Self) UP-62-009-067-001/45 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHUNAR CEMENT FACYORY | SBIN0006512 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
3
| Raju(Self) UP-62-009-067-001/425 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL041489
| Rejected |
12/01/2021
|
|
|
4
| CHAMELA DEVI(Wife) UP-62-009-067-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
5
| Dinesh Singh(Self) UP-62-009-067-001/430 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
6
| FARE JIN(Self) UP-62-009-067-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
7
| Ratnesh Kumar(Self) UP-62-009-067-001/445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
8
| Lallan Yadav(Self) UP-62-009-067-001/447 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
9
| Jai Prakash Singh(Self) UP-62-009-067-001/428 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL041489
| Credited |
20/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |