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
| REKHA UP-62-009-054-001/150 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL012498
| Credited |
20/07/2023
|
|
|
2
| LAL MUHAMMMMAD UP-62-009-054-001/153 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL012498
| Credited |
20/07/2023
|
|
|
3
| ANWARI UP-62-009-054-001/2 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL012498
| Credited |
20/07/2023
|
|
|
4
| SITARA BEGAM UP-62-009-054-001/247 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL012498
| Credited |
20/07/2023
|
|
|
5
| ANAWARI UP-62-009-054-001/338 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL012498
| Credited |
20/07/2023
|
|
|
6
| Shanti Devi(Wife) UP-62-009-054-001/273 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL012498
| Credited |
20/07/2023
|
|
|
7
| Rajiya Begum(Self) UP-62-009-054-001/274 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL012498
| Credited |
20/07/2023
|
|
|
8
| Jainab Nisha(Sister) UP-62-009-054-001/301 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL012498
| Credited |
20/07/2023
|
|
|
9
| ANAWAR UP-62-009-054-001/228 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL012498
| Credited |
20/07/2023
|
|
|
10
| NAGINA BEGAM(Wife) UP-62-009-054-001/228 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL012498
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |