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
| ANAWARI UP-62-009-054-001/338 | OTHER |
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL013149
| Credited |
28/07/2023
|
|
|
2
| SANGEETA DEVI(Wife) UP-62-009-054-001/419 | OTHER |
|
X
|
X
|
X
|
X
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL013149
| Credited |
28/07/2023
|
|
|
3
| GUDDI UP-62-009-054-001/87 | SC |
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL013149
| Credited |
28/07/2023
|
|
|
4
| Shriram(Self) UP-62-009-054-001/469 | OTHER |
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL013149
| Credited |
28/07/2023
|
|
|
5
| Najma Begum(Self) UP-62-009-054-001/429 | OTHER |
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL013149
| Credited |
29/07/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |