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
| CHHOTANNI(Father) UP-29-012-086-001/178 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL079526
| Credited |
17/12/2019
|
|
|
2
| PARASURAM(Self) UP-29-012-086-001/181 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL079526
| Credited |
17/12/2019
|
|
|
3
| RAM NARESH(Self) UP-29-012-086-001/189 | SC |
AMLORA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL079526
| Credited |
17/12/2019
|
|
|
4
| RAM KARAN(Self) UP-29-012-086-001/116 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Bhadmara | ALLA0AU1523 |
3129012WL079526
| Credited |
17/12/2019
|
|
|
5
| SHACHIN(Self) UP-29-012-086-001/121 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAVART BANK | Reosa | BKID0ARYAGB |
3129012WL079526
| Credited |
17/12/2019
|
|
|
6
| ROHIT(Brother) UP-29-012-086-001/121 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAVART BANK | Reosa | BKID0ARYAGB |
3129012WL079526
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |