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
| BEBI(Self) UP-62-009-067-001/532 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
2
| RAMESH(Self) UP-62-009-067-001/54 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL036911
| Credited |
18/12/2020
|
|
|
3
| MAHARUN NISHA(Self) UP-62-009-067-001/531 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL036911
| Credited |
18/12/2020
|
|
|
4
| SHRAVAN KUMAR(Self) UP-62-009-067-001/537 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHUNAR | SBIN0001029 |
3162009WL036911
|
|
|
|
|
5
| RAJU(Self) UP-62-009-067-001/535 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | CHUNAR | ALLA0210810 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
6
| REKHA(Self) UP-62-009-067-001/542 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
7
| MALTI(Self) UP-62-009-067-001/544 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
8
| AVINASH(Self) UP-62-009-067-001/541 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
9
| REKHA(Self) UP-62-009-067-001/540 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 8 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |