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
| JALIPA(Self) UP-29-019-003-001/15 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL070586
| Credited |
30/11/2020
|
|
|
2
| PRASRAM(Self) UP-29-019-003-001/232 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL070586
| Credited |
30/11/2020
|
|
|
3
| KHANDAI(Brother) UP-29-019-003-001/134 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL070586
| Credited |
30/11/2020
|
|
|
4
| gendram(Self) UP-29-019-003-001/203 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL070586
| Credited |
30/11/2020
|
|
|
5
| MILANB(Self) UP-29-019-003-001/228 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL070586
| Credited |
30/11/2020
|
|
|
6
| RAMSARAN(Brother) UP-29-019-003-001/213 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL070586
| Credited |
30/11/2020
|
|
|
7
| RAKESH(Self) UP-29-019-003-001/301 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL070586
| Credited |
30/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |