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
| AMAR UP-62-009-054-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL055839
| Credited |
29/03/2021
|
|
|
2
| CHHOTMAILI UP-62-009-054-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL055839
| Credited |
29/03/2021
|
|
|
3
| INDRAWATI UP-62-009-054-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL055839
| Credited |
29/03/2021
|
|
|
4
| SAVITA UP-62-009-054-001/208 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL055839
| Credited |
29/03/2021
|
|
|
5
| Paras(Self) UP-62-009-054-002/404 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL055839
| Credited |
30/03/2021
|
|
|
6
| RAJENDRA UP-62-009-054-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL055839
| Credited |
30/03/2021
|
|
|
7
| LALTI DEVI UP-62-009-054-001/254 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL055839
| Credited |
30/03/2021
|
|
|
8
| MALA DEVI UP-62-009-054-001/261 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL055839
| Credited |
29/03/2021
|
|
|
9
| Suresh(Son) UP-62-009-054-001/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL055839
| Credited |
30/03/2021
|
|
|
10
| JAY SINGH UP-62-009-054-001/281 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL055839
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |