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
| matru(Self) UP-29-012-048-002/468 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | 1413 |
3129012WL028155
| Credited |
25/07/2019
|
|
|
2
| FOOL MATI(Wife) UP-29-012-048-002/509 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL028155
| Credited |
24/07/2019
|
|
|
3
| maiku(Self) UP-29-012-048-002/54 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL028155
| Credited |
25/07/2019
|
|
|
4
| GOKUL(Self) UP-29-012-048-002/390 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL028155
| Credited |
25/07/2019
|
|
|
5
| ram kishor(Self) UP-29-012-048-002/435 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL028155
| Credited |
25/07/2019
|
|
|
6
| Ranjeeta(Wife) UP-29-012-048-002/435 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL028155
| Credited |
25/07/2019
|
|
|
7
| HAMEED(Self) UP-29-012-048-002/450 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL028155
| Credited |
24/07/2019
|
|
|
8
| JUGGA(Self) UP-29-012-048-002/450 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL028155
| Credited |
25/07/2019
|
|
|
9
| CHANDRASHYAM(Self) UP-29-012-048-002/509 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL028155
| Credited |
25/07/2019
|
|
|
10
| GUNNI UP-29-012-048-002/592 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | REUSA | IDIB000R635 |
3129012WL028155
| Credited |
24/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |