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
| ramkumar(Self) UP-29-012-048-002/57 | OTHER |
LALPUR
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129012WL053352
| Credited |
11/08/2021
|
|
|
2
| shushpal(Son) UP-29-012-048-002/342 | OTHER |
LALPUR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL053352
| Credited |
11/08/2021
|
|
|
3
| BALIRAM(Self) UP-29-012-048-002/534 | SC |
LALPUR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL053352
| Credited |
11/08/2021
|
|
|
4
| BABU(Son) UP-29-012-048-002/691 | OTHER |
LALPUR
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012WL053352
| Credited |
11/08/2021
|
|
|
5
| Chetram(Husband) UP-29-012-048-002/518 | OTHER |
LALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012WL053352
| Credited |
11/08/2021
|
|
|
6
| MANIRAM(Self) UP-29-012-048-002/663 | OTHER |
LALPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012WL053352
| Credited |
11/08/2021
|
|
|
7
| LALIT KUMAR(Self) UP-29-012-048-002/680 | OTHER |
LALPUR
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012WL053352
| Credited |
11/08/2021
|
|
|
8
| RAKESH KUMAR(Self) UP-29-012-048-002/714 | OTHER |
LALPUR
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012WL053352
| Credited |
11/08/2021
|
|
|
9
| HARI SHANKAR(Self) UP-29-012-048-002/729 | OTHER |
LALPUR
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012WL053352
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 4 | 9 | 0 | 9 | 8 | 6 | 4 | 4 | 4 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |