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
| RAJESH UP-62-009-067-001/185 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL025031
| Credited |
23/11/2022
|
|
|
2
| Hemlata Devi(Self) UP-62-009-067-001/756 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL025031
| Credited |
23/11/2022
|
|
|
3
| JAY PRAKASH(Self) UP-62-009-067-001/387 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL025031
| Credited |
23/11/2022
|
|
|
4
| MAMTA(Self) UP-62-009-067-001/354 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL025031
| Credited |
23/11/2022
|
|
|
5
| Manoj Kumar(Self) UP-62-009-067-001/757 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL025031
| Credited |
23/11/2022
|
|
|
6
| NIJAMUDDIN(Self) UP-62-009-067-001/520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL025031
| Credited |
23/11/2022
|
|
|
7
| Muliya(Self) UP-62-009-067-001/606 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL025031
| Credited |
23/11/2022
|
|
|
8
| Sabita devi(Self) UP-62-009-067-001/715 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL025031
| Credited |
23/11/2022
|
|
|
9
| Ranno(Self) UP-62-009-067-001/753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL025031
| Credited |
23/11/2022
|
|
|
10
| Premshila(Self) UP-62-009-067-001/755 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | nuaon | BKID0ARYAGB |
3162009WL025031
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |