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
| SHANTI DEVI(Wife) UP-29-019-003-001/290 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL024111
| Credited |
06/07/2022
|
|
|
2
| SHIV PRAKASH(Brother) UP-29-019-003-001/73 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL024111
| Credited |
06/07/2022
|
|
|
3
| SATYNARAYAN(Self) UP-29-019-003-001/336 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL024111
| Credited |
06/07/2022
|
|
|
4
| SOHAN LAL(Self) UP-29-019-003-001/354-A | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL024111
| Credited |
06/07/2022
|
|
|
5
| PARASRAM(Self) UP-29-019-003-001/316 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL024111
| Credited |
06/07/2022
|
|
|
6
| RAJESH(Self) UP-29-019-003-001/383 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL024111
| Credited |
06/07/2022
|
|
|
7
| NANKAU(Husband) UP-29-019-003-001/290 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL024111
| Credited |
06/07/2022
|
|
|
8
| RAMRAJ(Self) UP-29-019-003-001/312 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL024111
| Credited |
06/07/2022
|
|
|
9
| PRAMOD(Self) UP-29-019-003-001/409 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL024111
| Credited |
06/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |