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
| Sushila UP-62-009-067-001/277 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL010844
| Credited |
28/08/2019
|
|
|
2
| Meela UP-62-009-067-001/278 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010844
| Credited |
28/08/2019
|
|
|
3
| MURAHU(Self) UP-62-009-067-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010844
| Credited |
28/08/2019
|
|
|
4
| SURESH(Self) UP-62-009-067-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010844
| Credited |
28/08/2019
|
|
|
5
| FAGU(Self) UP-62-009-067-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010844
| Credited |
28/08/2019
|
|
|
6
| TEJBALI(Brother) UP-62-009-067-001/293 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010844
| Credited |
28/08/2019
|
|
|
7
| UTTAM(Self) UP-62-009-067-001/295 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010844
| Credited |
27/08/2019
|
|
|
8
| VIJAY KUMAR(Self) UP-62-009-067-001/270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010844
| Credited |
27/08/2019
|
|
|
9
| RAM SURAT(Self) UP-62-009-067-001/296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010844
| Credited |
28/08/2019
|
|
|
10
| Hirawati(Wife) UP-62-009-067-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL010844
| Credited |
28/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |