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
| CHANDRESH KUMAR(Self) UP-29-019-003-001/274 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | 1259 |
3129019WL150739
| Credited |
02/02/2022
|
|
|
2
| ANEETA(Wife) UP-29-019-003-001/274 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019WL150739
| Credited |
02/02/2022
|
|
|
3
| KAILASH(Self) UP-29-019-076-001/321 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL150739
| Credited |
02/02/2022
|
|
|
4
| YOGESH KUMAR(Self) UP-29-019-076-001/382 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL150739
| Credited |
02/02/2022
|
|
|
5
| GURGI(Self) UP-29-019-076-001/379 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL150739
| Credited |
02/02/2022
|
|
|
6
| CHETRAM(Husband) UP-29-019-076-001/336 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL150739
| Credited |
02/02/2022
|
|
|
7
| RAJRANI(Self) UP-29-019-076-001/336 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL150739
| Credited |
02/02/2022
|
|
|
8
| ARPAN PATHAK(Self) UP-29-019-076-001/383 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Lalpur Karauta | BKID0007523 |
3129019WL150739
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |