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
| SONSATI(Self) UP-62-009-067-001/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL043702
| Credited |
28/02/2022
|
|
|
2
| MUNNA LAL UP-62-009-067-001/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL043702
| Credited |
28/02/2022
|
|
|
3
| RAHIM(Self) UP-62-009-067-001/173 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL043702
| Credited |
28/02/2022
|
|
|
4
| VINOD(Self) UP-62-009-067-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL043702
| Credited |
28/02/2022
|
|
|
5
| RAMESH CHAND(Self) UP-62-009-067-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL043702
| Credited |
28/02/2022
|
|
|
6
| BABAUI(Self) UP-62-009-067-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL043702
| Credited |
28/02/2022
|
|
|
7
| RAMJIYAVAN(Self) UP-62-009-067-001/128 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL043702
| Credited |
28/02/2022
|
|
|
8
| MITHAILAL(Self) UP-62-009-067-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL043702
| Credited |
28/02/2022
|
|
|
9
| SURESH(Self) UP-62-009-067-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL043702
| Credited |
28/02/2022
|
|
|
10
| Pana lal sonkar(Son) UP-62-009-067-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 204 |
1836
|
0
|
0
|
1836
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL043702
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 8 | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |