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
| ANEETA DEVI(Self) UP-29-019-076-001/12 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
2
| BAL KISHUN(Self) UP-29-019-003-001/82 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
3
| RAM SAGAR(Son) UP-29-019-003-001/67 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
4
| SUSHILA(Wife) UP-29-019-003-001/67 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
5
| SEEMA DEVI(Wife) UP-29-019-003-001/64 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
6
| BALAKRAM(Brother) UP-29-019-003-001/82 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
7
| GAYA PRASAD(Self) UP-29-019-003-001/66 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
8
| MANIRAM(Self) UP-29-019-076-001/294 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
9
| BHAGIRATH(Brother) UP-29-019-003-001/68 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
10
| kallu(Grandfather) UP-29-019-003-001/64 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Bahadurganj | BKID0ARYAGB |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |