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
| NIRANKAR(Self) UP-29-019-003-001/33 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL032497
| Credited |
09/08/2019
|
|
|
2
| RAM KUMAR(Brother) UP-29-019-003-001/300 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL032497
| Credited |
08/08/2019
|
|
|
3
| NITESH CHANDRA(Self) UP-29-019-003-001/320 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL032497
| Credited |
08/08/2019
|
|
|
4
| GAJODHAR(Self) UP-29-019-003-001/321 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL032497
| Credited |
08/08/2019
|
|
|
5
| RAMESH CHANDRA(Self) UP-29-019-003-001/299 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL032497
| Credited |
08/08/2019
|
|
|
6
| KALA VATI(Wife) UP-29-019-003-001/69 | SC |
AGRAURA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL032497
| Credited |
08/08/2019
|
|
|
7
| SURESH(Brother) UP-29-019-003-001/298 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL032497
| Credited |
08/08/2019
|
|
|
8
| BABADEEN(Brother) UP-29-019-003-001/300 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL032497
| Credited |
08/08/2019
|
|
|
9
| SAROJ KUMARI(Wife) UP-29-019-003-001/297 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL032497
| Credited |
08/08/2019
|
|
|
10
| PAPPU(Self) UP-29-019-003-001/5 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL032497
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |