क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAJATAN UP-62-002-034-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL013767
| Credited |
14/08/2021
|
|
|
2
| Shakhula Devi(Mother) UP-62-002-034-001/110 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL013767
| Credited |
14/08/2021
|
|
|
3
| Gaya Prasad UP-62-002-034-001/118037 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL013767
| Credited |
14/08/2021
|
|
|
4
| Sheshmani UP-62-002-034-001/118040 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL013767
| Credited |
14/08/2021
|
|
|
5
| RAMKUMAR UP-62-002-034-001/150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL013767
| Credited |
14/08/2021
|
|
|
6
| Akash UP-62-002-034-001/06168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Purjagir | BKID0ARYAGB |
3162002WL013767
| Credited |
14/08/2021
|
|
|
7
| Geeta UP-62-002-034-001/06355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL013767
| Credited |
14/08/2021
|
|
|
8
| Lalle(Self) UP-62-002-034-001/16967 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162002WL013767
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |