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
| MANDHIR UP-77-001-050-001/225 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
2
| TERASIYA UP-77-001-050-001/225 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
3
| GOLKI(Self) UP-77-001-050-001/239 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
4
| MANISHANKAR(Husband) UP-77-001-050-001/239 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | PAHADI | ALLA0210563 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
5
| दुवासे (Self) UP-77-001-050-001/22 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
6
| RANU DEVI(Self) UP-77-001-050-001/207 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
7
| MUNSI UP-77-001-050-001/244 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
8
| GENDI(Self) UP-77-001-050-001/215 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
9
| BALVANT RAM UP-77-001-050-001/199 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | PAHADI | ALLA0210563 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
10
| CHHIMI(Self) UP-77-001-050-001/188 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAVART BANK | Majhaua | BKID0ARYAGB |
3177001WL009095
| Credited |
26/10/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |