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
| KANHAIYALAL(Self) UP-62-009-067-001/144 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
2
| BAHADUR PAL(Self) UP-62-009-067-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
3
| HIRALAL(Self) UP-62-009-067-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
4
| RAMNARESH(Self) UP-62-009-067-001/137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
5
| DWARIKA PRASAD(Self) UP-62-009-067-001/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
6
| RAMESH CHAND(Self) UP-62-009-067-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL036911
| Credited |
18/12/2020
|
|
|
7
| SURENDRA SHAHANI(Self) UP-62-009-067-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
8
| MITHAILAL(Self) UP-62-009-067-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
9
| RAJU(Self) UP-62-009-067-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
10
| Rani(Wife) UP-62-009-067-001/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 7 | 6 | | | | | | | | | | | | | | |