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
| SITARA BEGAM UP-62-009-054-001/247 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL004567
| Credited |
01/06/2022
|
|
|
2
| SAMINA BANO(Wife) UP-62-009-054-001/266 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL004567
| Credited |
01/06/2022
|
|
|
3
| AHAMAD HUSEN(Self) UP-62-009-054-001/400 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL004567
| Credited |
01/06/2022
|
|
|
4
| SANGEETA DEVI(Wife) UP-62-009-054-001/419 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL004567
| Credited |
01/06/2022
|
|
|
5
| SABIR(Self) UP-62-009-054-001/416 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL004567
| Credited |
01/06/2022
|
|
|
6
| Rajiya Begum(Self) UP-62-009-054-001/274 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL004567
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | 3 | 3 | 1 | | | | | | | | | | | | | | |