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
| PRABHWATI(Self) UP-62-009-067-001/5 | SC |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL054831
| Credited |
24/03/2021
|
|
|
2
| SANGEETA(Self) UP-62-009-067-001/550 | SC |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL054831
| Credited |
24/03/2021
|
|
|
3
| SATENDRA SINGH(Self) UP-62-009-067-001/159 | OTHER |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL054831
| Credited |
24/03/2021
|
|
|
4
| GIRDHARI(Self) UP-62-009-067-001/170 | OTHER |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL054831
| Credited |
24/03/2021
|
|
|
5
| DIN DYAL UP-62-009-067-001/203 | OTHER |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL054831
| Credited |
24/03/2021
|
|
|
6
| RADHE SHAYAM UP-62-009-067-001/227 | OTHER |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL054831
| Credited |
24/03/2021
|
|
|
7
| HARISH CHANDRA(Self) UP-62-009-067-001/42 | SC |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL054831
| Credited |
24/03/2021
|
|
|
8
| PUSHPA DEVI(Self) UP-62-009-067-001/549 | SC |
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL054831
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |