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 |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL019732
| Credited |
20/09/2022
|
|
|
2
| BABBU(Self) UP-62-009-054-003/162 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL019732
| Credited |
20/09/2022
|
|
|
3
| urmila(Wife) UP-62-009-054-003/162 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL019732
| Credited |
20/09/2022
|
|
|
4
| SUNITA(Wife) UP-62-009-054-003/359 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL019732
| Credited |
20/09/2022
|
|
|
5
| DHARMENDRA(Husband) UP-62-009-054-003/362 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL019732
| Credited |
20/09/2022
|
|
|
6
| REKHA URF NISHA(Wife) UP-62-009-054-003/362 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL019732
| Credited |
20/09/2022
|
|
|
7
| DANGARI(Self) UP-62-009-054-003/383 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL019732
| Credited |
20/09/2022
|
|
|
8
| RAJU(Son) UP-62-009-054-003/135 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL019732
| Credited |
20/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |