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
| Dal Shringar(Husband) UP-62-009-067-001/323 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL058965
| Credited |
01/05/2021
|
|
|
2
| RAM CHANDER(Self) UP-62-009-067-001/335 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL058965
| Credited |
01/05/2021
|
|
|
3
| Dev raj(Self) UP-62-009-067-001/365 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL058965
| Credited |
03/05/2021
|
|
|
4
| Pradeep(Self) UP-62-009-067-001/362 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL058965
| Credited |
03/05/2021
|
|
|
5
| SANGEETA(Self) UP-62-009-067-001/550 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL058965
| Credited |
01/05/2021
|
|
|
6
| PUSHPA DEVI(Self) UP-62-009-067-001/549 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL058965
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |