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
| FOOL MATI(Wife) UP-29-012-048-002/509 | SC |
LALPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL039872
| Credited |
20/07/2023
|
|
|
2
| LAXMAN(Self) UP-29-012-048-002/525 | OTHER |
LALPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL039872
| Credited |
20/07/2023
|
|
|
3
| CHANDRASHYAM(Self) UP-29-012-048-002/509 | SC |
LALPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL039872
| Credited |
20/07/2023
|
|
|
4
| KALIMUN(Self) UP-29-012-048-002/617 | OTHER |
LALPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | REUSA | IDIB000R635 |
3129012048WL039872
| Credited |
20/07/2023
|
|
|
5
| NEELAM(Wife) UP-29-012-048-002/525 | OTHER |
LALPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | REUSA | IDIB000R635 |
3129012048WL039872
| Credited |
20/07/2023
|
|
|
6
| UDAN(Self) UP-29-012-048-002/622 | OTHER |
LALPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | REUSA | IDIB000R635 |
3129012048WL039872
| Credited |
21/07/2023
|
|
|
7
| kalamuddin UP-29-012-048-002/617 | OTHER |
LALPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | REUSA | IDIB000R635 |
3129012048WL039872
| Credited |
20/07/2023
|
|
|
8
| SANGEETA(Wife) UP-29-012-048-002/622 | OTHER |
LALPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL039872
| Credited |
20/07/2023
|
|
|
9
| Maneesh kumar(Self) UP-29-012-048-002/608 | OTHER |
LALPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL039872
| Credited |
21/07/2023
|
|
|
10
| RAM TEERATH(Self) UP-29-012-048-002/511 | OTHER |
LALPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL039872
| Credited |
20/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |