क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LARALA UP-62-009-054-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL008145
| Credited |
16/06/2020
|
|
|
2
| SAMINA BANO(Wife) UP-62-009-054-001/266 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL008145
| Credited |
16/06/2020
|
|
|
3
| Hansh Lal(Self) UP-62-009-054-001/273 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL008145
| Credited |
16/06/2020
|
|
|
4
| KALLU KHAN(Self) UP-62-009-054-001/303 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL008145
| Credited |
16/06/2020
|
|
|
5
| Hanif(Husband) UP-62-009-054-001/269 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL008145
| Credited |
16/06/2020
|
|
|
6
| JAGDISH UP-62-009-054-001/147 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | JAUGARH | ALLA0AU1177 |
3162009WL008145
| Credited |
16/06/2020
|
|
|
7
| MANOJ UP-62-009-054-001/142 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL008145
| Credited |
16/06/2020
|
|
|
8
| Radha(Self) UP-62-009-054-001/283 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL008145
| Credited |
16/06/2020
|
|
|
9
| Indrawati(Self) UP-62-009-054-001/284 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL008145
| Credited |
16/06/2020
|
|
|
10
| Kusumi(Self) UP-62-009-054-001/285 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL008145
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |