क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RANNO DEVI(Self) UP-62-009-067-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL000149
| Credited |
21/05/2015
|
|
|
2
| DWARIKA PRASAD(Self) UP-62-009-067-001/143 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL000149
| Credited |
21/05/2015
|
|
|
3
| SURENDRA SHAHANI(Self) UP-62-009-067-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL000149
| Credited |
21/05/2015
|
|
|
4
| SHIV BALI(Self) UP-62-009-067-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL000149
| Credited |
21/05/2015
|
|
|
5
| GIRDHARI(Self) UP-62-009-067-001/170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL000149
| Credited |
21/05/2015
|
|
|
6
| RAMCHANDAR(Self) UP-62-009-067-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL000149
| Credited |
21/05/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |