क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAM ASHARE(Husband) UP-62-009-067-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
|
|
|
|
|
2
| VIJAY KUMAR UP-62-009-067-001/234 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
|
|
|
|
|
3
| GULAB UP-62-009-067-001/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
|
|
|
|
|
4
| BHIMI UP-62-009-067-001/238 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
|
|
|
|
|
5
| MANISH(Self) UP-62-009-067-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
|
|
|
|
|
6
| RAM JI(Husband) UP-62-009-067-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
|
|
|
|
|
7
| CHANDRABALI UP-62-009-067-001/207 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
|
|
|
|
|
8
| MITHAILAL(Self) UP-62-009-067-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
|
|
|
|
|
9
| RAMKUMAR(Self) UP-62-009-067-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |