क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| VINOD(Self) UP-62-009-067-001/199 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL039784
| Credited |
02/02/2022
|
|
|
2
| TRIBHUAN UP-62-009-067-001/287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL039784
| Credited |
02/02/2022
|
|
|
3
| Sanju(Wife) UP-62-009-067-001/287 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL039784
| Credited |
02/02/2022
|
|
|
4
| LAL JI UP-62-009-067-001/239 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL039784
| Credited |
15/01/2022
|
|
|
5
| RAMESH UP-62-009-067-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL039784
| Credited |
02/02/2022
|
|
|
6
| Meela UP-62-009-067-001/278 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL039784
| Credited |
15/01/2022
|
|
|
7
| MURAHU(Self) UP-62-009-067-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL039784
| Credited |
02/02/2022
|
|
|
8
| SURESH(Self) UP-62-009-067-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL039784
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |