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
| RAMESH(Self) UP-62-009-054-003/357 | 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
|
|
|
2
| SHIV PUJAN(Husband) UP-62-009-054-003/360 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL055839
| Credited |
30/03/2021
|
|
|
3
| BIRENDRA(Husband) UP-62-009-054-003/361 | 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
| DEVENDRA KUMAR(Self) UP-62-009-054-003/374 | 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
| LALLU(Self) UP-62-009-054-003/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL055839
| Credited |
29/03/2021
|
|
|
6
| Narayan(Self) UP-62-009-054-002/423 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL055839
| Credited |
30/03/2021
|
|
|
7
| Vigar(Self) UP-62-009-054-002/433 | 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
|
|
|
8
| Mangru(Self) UP-62-009-054-002/437 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL055839
| Credited |
30/03/2021
|
|
|
9
| Maharaji(Self) UP-62-009-054-002/432 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL055839
| Credited |
30/03/2021
|
|
|
10
| SANJAY(Self) UP-62-009-054-003/356 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL055839
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |