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
| SHIV PRAKASH(Brother) UP-29-019-003-001/73 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL062807
| Credited |
03/11/2020
|
|
|
2
| BUDHRAM(Self) UP-29-019-003-001/71 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL062807
| Credited |
03/11/2020
|
|
|
3
| RAMA DEVI(Wife) UP-29-019-003-001/74 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL062807
| Credited |
03/11/2020
|
|
|
4
| RAJESH(Self) UP-29-019-003-001/74 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL062807
| Credited |
03/11/2020
|
|
|
5
| SUNEETA(Wife) UP-29-019-003-001/7 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL062807
| Credited |
03/11/2020
|
|
|
6
| SONE(Son) UP-29-019-003-001/7 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL062807
| Credited |
03/11/2020
|
|
|
7
| PAPPU(Self) UP-29-019-003-001/5 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL062807
| Credited |
03/11/2020
|
|
|
8
| SUNDAR(Self) UP-29-019-003-001/372 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL062807
| Credited |
03/11/2020
|
|
|
9
| SUSHILA(Wife) UP-29-019-003-001/372 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Rampur Mathura | BKID0ARYAGB |
3129019WL062807
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |