क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Babu Lal(Self) UP-62-009-067-001/369 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL039623
| Credited |
11/01/2021
|
|
|
2
| Nivas(Self) UP-62-009-067-001/405 | OTHER |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
3
| Prabhu Narayan(Self) UP-62-009-067-001/370 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
4
| Krishna Kumar(Self) UP-62-009-067-001/377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
5
| Manju Devi(Wife) UP-62-009-067-001/378 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
6
| Amar Nath(Self) UP-62-009-067-001/381 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
7
| Mangaru(Self) UP-62-009-067-001/399 | SC |
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
8
| Mangaru(Self) UP-62-009-067-001/418 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
9
| Om Prakash(Self) UP-62-009-067-001/393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |