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
| NITESH CHANDRA(Self) UP-29-019-003-001/320 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044893
| Credited |
30/08/2023
|
|
|
2
| koeili UP-29-019-003-001/78 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044893
| Credited |
30/08/2023
|
|
|
3
| PARASRAM(Self) UP-29-019-003-001/316 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044893
| Credited |
30/08/2023
|
|
|
4
| RAJESH(Self) UP-29-019-003-001/74 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044893
| Credited |
30/08/2023
|
|
|
5
| KALA VATI(Wife) UP-29-019-003-001/69 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044893
| Credited |
30/08/2023
|
|
|
6
| Nanhu Lal UP-29-019-003-001/69 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044893
| Credited |
30/08/2023
|
|
|
7
| SUNEETA(Wife) UP-29-019-003-001/7 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044893
| Credited |
30/08/2023
|
|
|
8
| RAM SHANKAR(Self) UP-29-019-003-001/341-A | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044893
| Credited |
30/08/2023
|
|
|
9
| NANKAU(Husband) UP-29-019-003-001/290 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044893
| Credited |
30/08/2023
|
|
|
10
| SONEY LAL(Son) UP-29-019-003-001/7 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044893
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |