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
| urmila(Wife) UP-29-012-048-002/66 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL149273
| Credited |
03/02/2022
|
|
|
2
| Poonam(Wife) UP-29-012-048-002/67 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL149273
| Credited |
03/02/2022
|
|
|
3
| arvind kumar(Son) UP-29-012-048-002/64 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | REUSA | IDIB000R635 |
3129012WL149273
| Credited |
02/02/2022
|
|
|
4
| MUNNI DEVI(Wife) UP-29-012-048-002/627 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ALLAHABAD BANK | REWSA | ALLA0212988 |
3129012WL149273
| Credited |
02/02/2022
|
|
|
5
| UDAN(Self) UP-29-012-048-002/622 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | REUSA | IDIB000R635 |
3129012WL149273
| Credited |
02/02/2022
|
|
|
6
| kalamuddin UP-29-012-048-002/617 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | REUSA | IDIB000R635 |
3129012WL149273
| Credited |
02/02/2022
|
|
|
7
| RAM KISHUN(Self) UP-29-012-048-002/654 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ARYAVART BANK | Gangapurwa | BKID0ARYAGB |
3129012WL149273
| Credited |
03/02/2022
|
|
|
8
| DEWRAM(Self) UP-29-012-048-002/631 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012WL149273
| Credited |
03/02/2022
|
|
|
9
| RAMA(Self) UP-29-012-048-002/653 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012WL149273
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |