क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MAYA(Self) UP-77-001-050-001/502 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL029257
| Credited |
31/03/2020
|
|
|
2
| SURATIYA(Self) UP-77-001-050-001/503 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL029257
| Credited |
31/03/2020
|
|
|
3
| RAMKALYAN(Self) UP-77-001-050-001/505 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL029257
| Credited |
31/03/2020
|
|
|
4
| NATHIYA(Self) UP-77-001-050-001/501 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL029257
| Credited |
31/03/2020
|
|
|
5
| DHIRAJIYA UP-77-001-050-001/504 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL029257
| Credited |
31/03/2020
|
|
|
6
| RAMBABU(Self) UP-77-001-050-001/498 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL029257
| Credited |
31/03/2020
|
|
|
7
| RAJRANI UP-77-001-050-001/499 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL029257
| Credited |
31/03/2020
|
|
|
8
| MEERA(Self) UP-77-001-050-001/500 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL029257
| Credited |
31/03/2020
|
|
|
9
| NIRBHAY(Self) UP-77-001-050-001/506 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL029257
| Credited |
31/03/2020
|
|
|
10
| RAMKALI(Self) UP-77-001-050-001/507 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL029257
| Credited |
31/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |