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
| Suresh kumar UP-62-009-067-001/714 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL030391
| Credited |
23/11/2021
|
|
|
2
| Nandlal UP-62-009-067-001/711 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIAN BANK | KOLNA | IDIB000K781 |
3162009WL041561
| Credited |
02/02/2022
|
|
|
3
| Babu lal sonkar UP-62-009-067-001/712 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL030391
| Credited |
23/11/2021
|
|
|
4
| MO. IDDU(Self) UP-62-009-067-001/37 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL030391
| Credited |
23/11/2021
|
|
|
5
| Santra devi UP-62-009-067-001/688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL030391
| Credited |
23/11/2021
|
|
|
6
| Ravi shankar UP-62-009-067-001/688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL030391
| Credited |
23/11/2021
|
|
|
7
| Bina UP-62-009-067-001/689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL030391
| Credited |
23/11/2021
|
|
|
8
| Asha devi UP-62-009-067-001/690 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL030391
| Credited |
23/11/2021
|
|
|
9
| Tetari UP-62-009-067-001/711 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL030391
| Credited |
23/11/2021
|
|
|
10
| Sabita devi(Self) UP-62-009-067-001/715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL030391
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |