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
| DHIRAJ SINGH(Self) UP-62-009-067-001/120 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL033800
| Credited |
21/11/2020
|
|
|
2
| SHIV KUMAR(Self) UP-62-009-067-001/101 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | JAMUI | ALLA0AU1186 |
3162009WL033800
| Credited |
21/11/2020
|
|
|
3
| RAM BILASH(Self) UP-62-009-067-001/102 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | CHUNAR | IDIB000C619 |
3162009WL033800
| Credited |
21/11/2020
|
|
|
4
| NAKHADU(Self) UP-62-009-067-001/103 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | EMILIA BAZAR, UP | BARB0EMILBS |
3162009WL033800
| Credited |
21/11/2020
|
|
|
5
| RAJ RUP(Self) UP-62-009-067-001/80 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Jamui | BKID0ARYAGB |
3162009WL033800
| Credited |
21/11/2020
|
|
|
6
| ARJUN(Self) UP-62-009-067-001/130 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL033800
| Credited |
21/11/2020
|
|
|
7
| NANHEY(Self) UP-62-009-067-001/134 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAWRAT GRAMIN BANK | MIRZAPUR | BKID0ARYAGB |
3162009WL033800
| Credited |
21/11/2020
|
|
|
8
| NASRUDDIN(Self) UP-62-009-067-001/77 | OTHER |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| ARYAVART BANK | Jaugarh | BKID0ARYAGB |
3162009WL033800
|
|
|
|
|
9
| ISLAM(Self) UP-62-009-067-001/76 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF INDIA | JAMUI | BKID0006861 |
3162009WL033800
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |