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
| BHAGAUTI(Self) UP-29-019-003-001/220 | 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
|
|
|
2
| RAM GOPAL(Brother) UP-29-019-003-001/220 | 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
| RAM KISHUN(Brother) UP-29-019-003-001/190 | 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
| CHHOTE LAL(Self) UP-29-019-003-001/163 | 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
| raju(Son) UP-29-019-003-001/151 | 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
| NANDAN SINGH(Brother) UP-29-019-003-001/138 | 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
|
|
|
7
| SAVITRI DEVI(Wife) UP-29-019-003-001/153 | 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 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |