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
| LAL MUHAMMMMAD UP-62-009-054-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL002030
| Credited |
16/05/2020
|
|
|
2
| Nebuli Devi(Wife) UP-62-009-054-001/195 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL002030
| Credited |
16/05/2020
|
|
|
3
| ANAWAR UP-62-009-054-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL002030
| Credited |
16/05/2020
|
|
|
4
| NAGINA BEGAM(Wife) UP-62-009-054-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL002030
| Credited |
16/05/2020
|
|
|
5
| SITARA DEVI UP-62-009-054-001/244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL002030
| Credited |
16/05/2020
|
|
|
6
| SALAMAT ALI UP-62-009-054-001/253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL002030
| Credited |
16/05/2020
|
|
|
7
| JAHARUNISHA UP-62-009-054-001/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL002030
| Credited |
16/05/2020
|
|
|
8
| MUHMMA ALI UP-62-009-054-001/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL002030
| Credited |
16/05/2020
|
|
|
9
| KAMLESH UP-62-009-054-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL002030
| Credited |
16/05/2020
|
|
|
10
| Santosh Kumar(Self) UP-62-009-054-001/268 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL002030
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |