क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Anhishek(Self) UP-62-002-034-001/514 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | MIRZAPUR MAIN BR, UP | BARB0JABMIR |
3162002WL010922
| Credited |
29/06/2020
|
|
|
2
| Manjit(Self) UP-62-002-034-001/517 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL010922
| Credited |
30/06/2020
|
|
|
3
| DUIJA UP-62-002-034-001/69615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL010922
| Credited |
30/06/2020
|
|
|
4
| Kamta(Self) UP-62-002-034-001/965 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL010922
| Credited |
30/06/2020
|
|
|
5
| Mohit(Self) UP-62-002-034-001/469637 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL010922
| Credited |
30/06/2020
|
|
|
6
| LAXMINA DEVI(Wife) UP-62-002-034-001/480 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL010922
| Credited |
30/06/2020
|
|
|
7
| Indra Kumar(Self) UP-62-002-034-001/503 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL010922
| Credited |
30/06/2020
|
|
|
8
| Kismatiya(Wife) UP-62-002-034-001/46968 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL010922
| Credited |
30/06/2020
|
|
|
9
| Anita Devi UP-62-002-034-001/469635 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL010922
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |