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
| prabhawati(Wife) UP-62-009-054-003/137 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL006212
| Credited |
07/06/2024
|
|
saurabh pandey
|
2
| BABBU(Self) UP-62-009-054-003/162 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL006212
| Credited |
07/06/2024
|
|
saurabh pandey
|
3
| urmila(Wife) UP-62-009-054-003/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL006212
| Credited |
07/06/2024
|
|
saurabh pandey
|
4
| SHIV PUJAN(Husband) UP-62-009-054-003/360 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL006212
| Credited |
07/06/2024
|
|
saurabh pandey
|
5
| RINA(Wife) UP-62-009-054-003/360 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL006212
| Credited |
07/06/2024
|
|
saurabh pandey
|
6
| BIRENDRA(Husband) UP-62-009-054-003/361 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL006212
| Credited |
07/06/2024
|
|
saurabh pandey
|
7
| SHYAM LAL(Husband) UP-62-009-054-003/363 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL006212
| Credited |
07/06/2024
|
|
saurabh pandey
|
8
| MUNNA LAL(Self) UP-62-009-054-003/372 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL006212
| Credited |
07/06/2024
|
|
saurabh pandey
|
9
| SONI(Wife) UP-62-009-054-003/372 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | CHUNAR, DIST.MIRZAPUR, U.P. | BARB0CHUNBS |
3162009WL006212
| Credited |
07/06/2024
|
|
saurabh pandey
|
10
| DEWA(Self) UP-62-009-054-003/331 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL006212
| Credited |
07/06/2024
|
|
saurabh pandey
|
| कुल हाजिरी | 8 | 7 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |