क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| केशन (Self) UP-77-001-050-001/56 | SC |
कनकोटा बांगर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL013559
| Credited |
20/08/2020
|
|
|
2
| पार्वती (Wife) UP-77-001-050-001/56 | SC |
कनकोटा बांगर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL013559
| Credited |
20/08/2020
|
|
|
3
| DHANPATIYA(Wife) UP-77-001-050-001/545 | OTHER |
कनकोटा बांगर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL013559
| Credited |
20/08/2020
|
|
|
4
| DEV GULAM(Self) UP-77-001-050-001/556 | OTHER |
कनकोटा बांगर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL013559
| Credited |
20/08/2020
|
|
|
5
| RAJMANI UP-77-001-050-001/556 | OTHER |
कनकोटा बांगर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL013559
| Credited |
20/08/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |