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
| MAHADEV(Self) UP-29-012-086-001/25 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL063844
| Credited |
04/11/2020
|
|
|
2
| MAHADEYI(Wife) UP-29-012-086-001/25 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL063844
| Credited |
04/11/2020
|
|
|
3
| SHRI PRAKASH(Self) UP-29-012-086-001/42 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL063844
| Credited |
04/11/2020
|
|
|
4
| SHRI MATI(Wife) UP-29-012-086-001/42 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL063844
| Credited |
04/11/2020
|
|
|
5
| Deshraj(Son) UP-29-012-002-001/106 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL063844
| Credited |
03/11/2020
|
|
|
6
| RAMMURTI(Self) UP-29-012-086-001/178 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ALLAHABAD U.P. GRAMIN BANK | Bhadmara | ALLA0AU1523 |
3129012WL063844
| Credited |
04/11/2020
|
|
|
7
| CHANDRA KUMAR(Self) UP-29-012-086-001/545 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL063844
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |