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
| MANOJ(Self) UP-62-009-067-001/286 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
2
| VAJEER(Self) UP-62-009-067-001/292 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
3
| MANOJ KUMAR SHARMA(Self) UP-62-009-067-001/294 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
4
| Rekha UP-62-009-067-001/279 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
5
| RAMESH(Self) UP-62-009-067-001/334 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
6
| Sushila UP-62-009-067-001/277 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
7
| Kishori(Self) UP-62-009-067-001/303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
8
| RAM CHANDER(Self) UP-62-009-067-001/335 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL039623
| Credited |
11/01/2021
|
|
|
9
| MURAHU(Self) UP-62-009-067-001/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL039623
| Credited |
11/01/2021
|
|
|
10
| Ram Surat(Self) UP-62-009-067-001/319 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL039623
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |