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
| MUNNI(Self) UP-77-001-050-001/580 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL015722
| Credited |
03/10/2020
|
|
|
2
| MAHUWGAWA(Husband) UP-77-001-050-001/580 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL015722
| Credited |
03/10/2020
|
|
|
3
| MALINDA(Self) UP-77-001-050-001/560 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL015722
| Credited |
03/10/2020
|
|
|
4
| CHAMELIYA(Self) UP-77-001-050-001/579 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL015722
| Credited |
03/10/2020
|
|
|
5
| HEERALAL(Husband) UP-77-001-050-001/579 | OTHER |
कनकोटा बांगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL015722
|
|
|
|
|
6
| RAMMANU(Self) UP-77-001-050-001/549 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL015722
| Credited |
03/10/2020
|
|
|
7
| DEV GULAM(Self) UP-77-001-050-001/556 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL015722
| Credited |
03/10/2020
|
|
|
8
| SHIV CHANDRA(Self) UP-77-001-050-001/548 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL015722
| Credited |
03/10/2020
|
|
|
9
| AACHAL UP-77-001-050-001/548 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL015722
| Credited |
03/10/2020
|
|
|
10
| SEEMA DEVI(Wife) UP-77-001-050-001/549 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL015722
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 4 | 4 | 3 | | | | | | | | | | | | | | |