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
| RAMRAJ(Husband) UP-77-001-050-001/274 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL005318
| Credited |
18/06/2020
|
|
|
2
| GYAN MATI(Wife) UP-77-001-050-001/276 | OTHER |
कनकोटा बांगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL005318
| Credited |
18/06/2020
|
|
|
3
| BASANTI(Wife) UP-77-001-050-001/277 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL005318
| Credited |
18/06/2020
|
|
|
4
| SUNEETA(Self) UP-77-001-050-001/275 | OTHER |
कनकोटा बांगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL005318
| Credited |
18/06/2020
|
|
|
5
| दिनेश (Self) UP-77-001-050-001/174 | SC |
कनकोटा बांगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL005318
| Credited |
18/06/2020
|
|
|
6
| Kamlesiya(Wife) UP-77-001-050-001/174 | SC |
कनकोटा बांगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL005318
| Credited |
18/06/2020
|
|
|
7
| दुवासे (Self) UP-77-001-050-001/22 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL005318
| Credited |
18/06/2020
|
|
|
8
| RAMU UP-77-001-050-001/245 | OTHER |
कनकोटा बांगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL005318
| Credited |
18/06/2020
|
|
|
9
| अनीप्रसाद (Self) UP-77-001-050-001/133 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL005318
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 4 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |