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
| geeta(Wife) UP-29-012-048-002/175 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | 1413 |
3129012WL014494
| Credited |
31/05/2021
|
|
|
2
| misrilal(Self) UP-29-012-048-002/144 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL014494
| Credited |
31/05/2021
|
|
|
3
| RAM KUVANR(Self) UP-29-012-048-002/147 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL014494
| Credited |
31/05/2021
|
|
|
4
| Arti Devi(Wife) UP-29-012-048-002/147 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL014494
| Credited |
31/05/2021
|
|
|
5
| AMRESH(Self) UP-29-012-048-002/172 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL014494
| Credited |
31/05/2021
|
|
|
6
| kalpna(Wife) UP-29-012-048-002/172 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL014494
| Credited |
31/05/2021
|
|
|
7
| RAMSAHAY UP-29-012-048-002/175 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL014494
| Credited |
31/05/2021
|
|
|
8
| guddi(Wife) UP-29-012-048-002/144 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL014494
| Credited |
31/05/2021
|
|
|
9
| rajendra prasad(Son) UP-29-012-048-002/144 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | REUSA | IDIB000R635 |
3129012WL014494
| Credited |
31/05/2021
|
|
|
10
| RAJKUMARI(Daughter-in-Law) UP-29-012-048-002/144 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012WL014494
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |