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
| Momina(Self) UP-62-009-054-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL030704
|
|
|
|
|
2
| Mahesh Kumar(Self) UP-62-009-054-001/287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL030704
|
|
|
|
|
3
| Sunita(Self) UP-62-009-054-001/282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL030704
|
|
|
|
|
4
| Radha(Self) UP-62-009-054-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL040231
| Credited |
21/11/2019
|
|
|
5
| Indrawati(Self) UP-62-009-054-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL030704
|
|
|
|
|
6
| Kusumi(Self) UP-62-009-054-001/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL030704
|
|
|
|
|
7
| Aashma(Self) UP-62-009-054-001/280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL030704
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |