क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Rukhsana(Self) UP-62-009-067-001/730 | OTHER |
|
P
|
P
|
P
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL038250
| Credited |
03/05/2023
|
|
|
2
| Nandlal(Self) UP-62-009-067-001/746 | OTHER |
|
P
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL038250
| Credited |
03/05/2023
|
|
|
3
| SHUBHAM KUMARI(Self) UP-62-009-067-001/813 | SC |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL038250
| Credited |
03/05/2023
|
|
|
4
| LALTI DEVI(Self) UP-62-009-067-001/810 | SC |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL038250
| Credited |
03/05/2023
|
|
|
5
| Anjani Devi(Self) UP-62-009-067-001/770 | SC |
|
P
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL038250
| Credited |
03/05/2023
|
|
|
6
| Radhika Devi(Self) UP-62-009-067-001/783 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL038250
| Credited |
03/05/2023
|
|
|
7
| Ravi Singh(Self) UP-62-009-067-001/764 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL038250
| Credited |
03/05/2023
|
|
|
8
| Rita Devi(Self) UP-62-009-067-001/759 | OTHER |
|
P
|
P
|
P
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL038250
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 4 | | | | | | | | | | | | | | |