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
| ASHA DEVI(Wife) UP-77-001-050-001/45 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL013538
| Credited |
23/09/2019
|
|
|
2
| GULAVASIYA(Self) UP-77-001-050-001/435 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL013538
| Credited |
23/09/2019
|
|
|
3
| RAKESH(Self) UP-77-001-050-001/430 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL013538
| Credited |
23/09/2019
|
|
|
4
| HEERAMANI(Self) UP-77-001-050-001/432 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL013538
| Credited |
23/09/2019
|
|
|
5
| KENPATI(Self) UP-77-001-050-001/433 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL013538
| Credited |
23/09/2019
|
|
|
6
| PREMA(Self) UP-77-001-050-001/426 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL013538
| Credited |
23/09/2019
|
|
|
7
| SUNITA(Mother) UP-77-001-050-001/426 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL013538
| Credited |
23/09/2019
|
|
|
8
| RAM CHANDRA(Self) UP-77-001-050-001/429 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL013538
| Credited |
23/09/2019
|
|
|
9
| SARVESH(Son) UP-77-001-050-001/429 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL013538
| Credited |
23/09/2019
|
|
|
10
| LAUNGI(Self) UP-77-001-050-001/431 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL013538
| Credited |
23/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |