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
| BACHCHU(Self) UP-77-001-050-001/477 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL009317
| Credited |
03/08/2020
|
|
|
2
| MANJU UP-77-001-050-001/477 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL009317
| Credited |
03/08/2020
|
|
|
3
| GOMATI(Wife) UP-77-001-050-001/49 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL009317
| Credited |
03/08/2020
|
|
|
4
| GAMA(Self) UP-77-001-050-001/543 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL009317
| Credited |
03/08/2020
|
|
|
5
| KANCHANIYA(Wife) UP-77-001-050-001/543 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL009317
| Credited |
03/08/2020
|
|
|
6
| TILAK NARYAN(Self) UP-77-001-050-001/545 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL009317
| Credited |
03/08/2020
|
|
|
7
| कुबेर (Self) UP-77-001-050-001/150 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL009317
| Credited |
03/08/2020
|
|
|
8
| रज्जी (Wife) UP-77-001-050-001/150 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL009317
| Credited |
03/08/2020
|
|
|
9
| MAHESH(Self) UP-77-001-050-001/334 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL009317
| Credited |
03/08/2020
|
|
|
10
| BITTI(Wife) UP-77-001-050-001/334 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL009317
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |