क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| PYARE LAL(Self) UP-29-012-086-001/163 | SC |
AMLORA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL112193
| Credited |
02/04/2020
|
|
|
2
| RAM KHELAWAN(Self) UP-29-012-086-001/20 | SC |
AMLORA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL112193
| Credited |
02/04/2020
|
|
|
3
| AKHILESH(Brother) UP-29-012-086-001/20 | SC |
AMLORA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ALLAHABAD U.P. GRAMIN BANK | Bhadmara | ALLA0AU1523 |
3129012WL112193
| Credited |
02/04/2020
|
|
|
4
| SHARMILI(Wife) UP-29-012-086-001/219 | SC |
AMLORA
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAVART BANK | Reosa | BKID0ARYAGB |
3129012WL112193
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |