क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जहरी (Wife) UP-77-001-050-001/145 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
2
| राजू (Self) UP-77-001-050-001/151 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
3
| surij kali(Wife) UP-77-001-050-001/151 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
4
| माया (Wife) UP-77-001-050-001/164 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
5
| छितानी (Self) UP-77-001-050-001/166 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
6
| लखन (Self) UP-77-001-050-001/149 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
7
| कुबेर (Self) UP-77-001-050-001/150 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL009095
| Credited |
26/10/2017
|
|
|
8
| रज्जी (Wife) UP-77-001-050-001/150 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL009095
| Credited |
26/10/2017
|
|
|
9
| Kesiya(Wife) UP-77-001-050-001/166 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL036557
| Credited |
23/09/2019
|
|
|
10
| कूटी (Wife) UP-77-001-050-001/173 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL009095
| Credited |
26/10/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |