क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAHADEYI(Wife) UP-29-012-086-001/25 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL117506
|
|
|
|
|
2
| RAM DEVI(Wife) UP-29-012-086-001/35 | SC |
AMLORA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL117506
|
|
|
|
|
3
| SHRI MATI(Wife) UP-29-012-086-001/42 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL117506
| Credited |
31/03/2020
|
|
|
4
| SRIKANT(Self) UP-29-012-086-001/526 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL117506
|
|
|
|
|
5
| DIPAK KUMAR(Self) UP-29-012-086-001/531 | OTHER |
AMLORA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL117506
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |