क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| DIVAKAR(Self) UP-29-019-076-001/298 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL090111
| Credited |
03/03/2020
|
|
|
2
| NAKCHED(Self) UP-29-019-076-001/183 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019WL090111
| Credited |
03/03/2020
|
|
|
3
| nankai(Wife) UP-29-019-076-001/294 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019WL090111
| Credited |
03/03/2020
|
|
|
4
| PARVATI(Wife) UP-29-019-076-001/183 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL090111
| Credited |
03/03/2020
|
|
|
5
| UMA SHANKAR UP-29-019-076-001/298 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL090111
| Credited |
03/03/2020
|
|
|
6
| KAILASH(Self) UP-29-019-003-001/174 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL090111
| Credited |
03/03/2020
|
|
|
7
| USHA DEVI(Wife) UP-29-019-003-001/174 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL090111
| Credited |
03/03/2020
|
|
|
8
| ANUJ(Self) UP-29-019-076-001/104 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL090111
| Credited |
03/03/2020
|
|
|
9
| RAMDEI(Wife) UP-29-019-076-001/303 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL090111
| Credited |
03/03/2020
|
|
|
10
| SHIVAM(Brother) UP-29-019-076-001/304 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL090111
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |