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
| kamlesh(Self) UP-29-012-048-002/40 | OTHER |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
2
| MATA DEEN(Self) UP-29-012-048-002/402 | OTHER |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
3
| ram kishor(Self) UP-29-012-048-002/435 | SC |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
4
| Ranjeeta(Wife) UP-29-012-048-002/435 | SC |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
5
| LAXMAN(Self) UP-29-012-048-002/525 | OTHER |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
6
| RAMKARAN(Self) UP-29-012-048-002/66 | SC |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
7
| urmila(Wife) UP-29-012-048-002/66 | SC |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
8
| arvind kumar(Son) UP-29-012-048-002/64 | SC |
LALPUR
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | REUSA | IDIB000R635 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
9
| NEELAM(Wife) UP-29-012-048-002/525 | OTHER |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | REUSA | IDIB000R635 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
10
| MANIRAM(Self) UP-29-012-048-002/663 | OTHER |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |