क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| FAGU(Self) UP-62-009-067-001/46 | SC |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL058965
| Credited |
30/04/2021
|
|
|
2
| savita devi(Wife) UP-62-009-067-001/483 | OTHER |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL058965
| Credited |
03/05/2021
|
|
|
3
| BAHOLA NATH(Father) UP-62-009-067-001/49 | SC |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL058965
| Credited |
01/05/2021
|
|
|
4
| JAWAHIR LAL(Self) UP-62-009-067-001/50 | OTHER |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL058965
| Credited |
30/04/2021
|
|
|
5
| mohar sonkar(Self) UP-62-009-067-001/490 | SC |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL058965
| Credited |
01/05/2021
|
|
|
6
| geeta devi(Wife) UP-62-009-067-001/490 | SC |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL058965
| Credited |
01/05/2021
|
|
|
7
| Lallan Yadav(Self) UP-62-009-067-001/447 | OTHER |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL058965
| Credited |
01/05/2021
|
|
|
8
| sunil kumar pal UP-62-009-067-001/458 | OTHER |
|
P
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL058965
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 8 | 0 | | | | | | | | | | | | | | |