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
| AMRESH (Ashok) UP-62-009-067-001/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL047096
| Credited |
12/03/2021
|
|
|
2
| AMAR NATH(Self) UP-62-009-067-001/57 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL047096
| Credited |
12/03/2021
|
|
|
3
| Baba Singh(Self) UP-62-009-067-001/676 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL047096
| Credited |
12/03/2021
|
|
|
4
| jay hind singh(Self) UP-62-009-067-001/504 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL047096
| Credited |
12/03/2021
|
|
|
5
| Jai Prakash Singh(Self) UP-62-009-067-001/428 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL047096
| Credited |
11/03/2021
|
|
|
6
| SONI(Wife) UP-62-009-067-001/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL047096
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |