क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ननकी(Wife) UP-77-001-050-001/169 | SC |
कनकोटा बांगर
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL010397
| Credited |
30/08/2023
|
|
|
2
| MEERA DAEVI(Wife) UP-77-001-050-001/316 | OTHER |
कनकोटा बांगर
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL010397
| Credited |
30/08/2023
|
|
|
3
| कमलेशिया (Wife) UP-77-001-050-001/58 | SC |
कनकोटा बांगर
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL010397
| Credited |
30/08/2023
|
|
|
4
| SADASHIV(Self) UP-77-001-050-001/281 | OTHER |
कनकोटा बांगर
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL010397
| Credited |
30/08/2023
|
|
|
5
| LILAVATI(Wife) UP-77-001-050-001/298 | OTHER |
कनकोटा बांगर
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL010397
| Credited |
30/08/2023
|
|
|
6
| BALKARAN(Self) UP-77-001-050-001/639 | OTHER |
कनकोटा बांगर
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL010397
| Credited |
30/08/2023
|
|
|
7
| RAMMANU(Self) UP-77-001-050-001/549 | OTHER |
कनकोटा बांगर
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL010397
| Credited |
30/08/2023
|
|
|
8
| CHAMELIYA(Self) UP-77-001-050-001/579 | OTHER |
कनकोटा बांगर
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL010397
| Credited |
30/08/2023
|
|
|
9
| रज्जी (Wife) UP-77-001-050-001/150 | SC |
कनकोटा बांगर
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL010397
| Credited |
30/08/2023
|
|
|
10
| कूटी (Wife) UP-77-001-050-001/173 | SC |
कनकोटा बांगर
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL010397
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |