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
| सहादेव(Self) UP-77-001-050-001/60 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL001413
| Credited |
19/05/2020
|
|
|
2
| MINTA(Self) UP-77-001-050-001/588 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | PAHADI | ALLA0210563 |
3177001WL001413
| Credited |
19/05/2020
|
|
|
3
| PURSHATAM(Self) UP-77-001-050-001/589 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL001413
| Credited |
19/05/2020
|
|
|
4
| SATRUGHAN(Self) UP-77-001-050-001/586 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL001413
| Credited |
19/05/2020
|
|
|
5
| RAMGULAM(Husband) UP-77-001-050-001/593 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL001413
| Credited |
19/05/2020
|
|
|
6
| sudha UP-77-001-050-001/74 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL001413
| Credited |
19/05/2020
|
|
|
7
| JAYKPAL(Self) UP-77-001-050-001/587 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001413
| Credited |
19/05/2020
|
|
|
8
| SHYM SINGH(Self) UP-77-001-050-001/591 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001413
| Credited |
19/05/2020
|
|
|
9
| DANIYA(Self) UP-77-001-050-001/592 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001413
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |