क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Nandlal(Self) UP-62-009-067-001/746 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL022171
| Credited |
13/11/2023
|
|
|
2
| Punit Kumar Patel(Self) UP-62-009-067-001/805 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL022171
| Credited |
13/11/2023
|
|
|
3
| SHUBHAM KUMARI(Self) UP-62-009-067-001/813 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL022171
| Credited |
13/11/2023
|
|
|
4
| Mahesh Siyaram Singh UP-62-009-067-001/778 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHUNAR CEMENT FACYORY | SBIN0006512 |
3162009WL022171
| Credited |
13/11/2023
|
|
|
5
| RADHIKA DEVI(Self) UP-62-009-067-001/811 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | MOGHALSARAI | IDIB000M727 |
3162009WL022171
| Credited |
13/11/2023
|
|
|
6
| Shivam(Self) UP-62-009-067-001/786 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | Emalia Chatti | BKID0ARYAGB |
3162009WL022171
| Credited |
13/11/2023
|
|
|
7
| Rita Devi(Self) UP-62-009-067-001/759 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL022171
| Credited |
13/11/2023
|
|
|
8
| Samala Devi(Self) UP-62-009-067-001/686 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Nadihar | BKID0ARYAGB |
3162009WL022171
| Credited |
13/11/2023
|
|
|
9
| SHANTI DEVI(Self) UP-62-009-067-001/722 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL022171
| Credited |
13/11/2023
|
|
|
10
| SEETA DEVI(Self) UP-62-009-067-001/822 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL022171
| Credited |
13/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |