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
| लखनवा (Self) UP-77-001-050-001/25 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL022664
| Credited |
14/12/2020
|
|
|
2
| NEETU(Wife) UP-77-001-050-001/261 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL022664
| Credited |
14/12/2020
|
|
|
3
| GYAN MATI(Wife) UP-77-001-050-001/276 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL022664
| Credited |
14/12/2020
|
|
|
4
| BASANTI(Wife) UP-77-001-050-001/277 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL022664
| Credited |
14/12/2020
|
|
|
5
| GOLKI(Self) UP-77-001-050-001/239 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL022664
| Credited |
14/12/2020
|
|
|
6
| MANISHANKAR(Husband) UP-77-001-050-001/239 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PAHADI | ALLA0210563 |
3177001WL022664
| Credited |
14/12/2020
|
|
|
7
| SADASHIV(Self) UP-77-001-050-001/281 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL022664
| Credited |
14/12/2020
|
|
|
8
| MUNSI UP-77-001-050-001/244 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL022664
| Credited |
14/12/2020
|
|
|
9
| kunti devi UP-77-001-050-001/244 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL022664
| Credited |
14/12/2020
|
|
|
10
| URMILA(Wife) UP-77-001-050-001/260 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL022664
| Credited |
14/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |