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
| शिवचन्द्र (Self) UP-77-001-050-001/51 | 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 |
3177001WL029553
| Credited |
12/03/2021
|
|
|
2
| कमलेशिया (Wife) UP-77-001-050-001/58 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL029553
| Credited |
12/03/2021
|
|
|
3
| GUDDI(Wife) UP-77-001-050-001/67 | 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 |
3177001WL029553
| Credited |
12/03/2021
|
|
|
4
| GOMATI(Wife) UP-77-001-050-001/532 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL029553
| Credited |
12/03/2021
|
|
|
5
| RAM RAJ(Son) UP-77-001-050-001/51 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL029553
| Credited |
12/03/2021
|
|
|
6
| मीरा (Wife) UP-77-001-050-001/51 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL029553
| Credited |
11/03/2021
|
|
|
7
| DEVKALI(Wife) UP-77-001-050-001/63 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL029553
| Credited |
11/03/2021
|
|
|
8
| DHIRAJIYA UP-77-001-050-001/504 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL033457
| Credited |
30/03/2021
|
|
|
9
| CHUNKI UP-77-001-050-001/506 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL029553
| Credited |
12/03/2021
|
|
|
10
| MANJU DEVI UP-77-001-050-001/550 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL033457
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 5 | | | | | | | | | | | | | | |