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
| shiv devi(Self) UP-62-002-034-001/280 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| INDIAN BANK | CHILH | IDIB000C587 |
3162002WL003376
| Credited |
09/05/2019
|
|
|
2
| ramomkar(Self) UP-62-002-034-001/118037 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL003376
| Credited |
09/05/2019
|
|
|
3
| Babalu UP-62-002-034-001/118067 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL003376
| Credited |
09/05/2019
|
|
|
4
| ENDRABAHADUR UP-62-002-034-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL003376
| Credited |
09/05/2019
|
|
|
5
| SANTLAL UP-62-002-034-001/108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL003376
| Credited |
09/05/2019
|
|
|
6
| MEENA(Wife) UP-62-002-034-001/46942 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL003376
| Credited |
09/05/2019
|
|
|
7
| Gulab UP-62-002-034-001/46952 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL003376
| Credited |
09/05/2019
|
|
|
8
| Ram Kumar UP-62-002-034-001/46962 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL003376
| Credited |
09/05/2019
|
|
|
9
| Lullur Urf Deepak(Self) UP-62-002-034-001/469642 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL003376
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |