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
| NIJAMUDDIN(Self) UP-62-009-067-001/521 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
2
| IKBAL(Self) UP-62-009-067-001/523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
3
| TAJ MUHAMMAD(Self) UP-62-009-067-001/528 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
4
| AKBAR(Self) UP-62-009-067-001/530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL036911
| Credited |
18/12/2020
|
|
|
5
| AKHTAR(Self) UP-62-009-067-001/522 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL036911
| Credited |
18/12/2020
|
|
|
6
| AKBAR(Self) UP-62-009-067-001/526 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | CHUNAR | SBIN0001029 |
3162009WL036911
| Credited |
18/12/2020
|
|
|
7
| VAJIR(Self) UP-62-009-067-001/525 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
8
| RUSTAM(Self) UP-62-009-067-001/518 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Emalia Chatti | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
9
| GUDDU(Self) UP-62-009-067-001/519 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
10
| NISHA(Self) UP-62-009-067-001/524 | OTHER |
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL036911
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 7 | 1 | 0 | | | | | | | | | | | | | | |