क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SHIVPRAKASH(Self) UP-77-001-050-001/612 | OTHER |
कनकोटा बांगर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3177001WL028749
|
|
|
|
|
2
| SANJAY(Husband) UP-77-001-050-001/594 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL028749
| Credited |
12/03/2021
|
|
|
3
| RAMJANKI(Self) UP-77-001-050-001/609 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL028749
| Credited |
12/03/2021
|
|
|
4
| RAVI(Self) UP-77-001-050-001/608 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL028749
| Credited |
11/03/2021
|
|
|
5
| NANKAWA(Self) UP-77-001-050-001/606 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL028749
| Credited |
12/03/2021
|
|
|
6
| KALLU(Self) UP-77-001-050-001/611 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL028749
| Credited |
12/03/2021
|
|
|
7
| SOLWA(Daughter) UP-77-001-050-001/592 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL028749
| Credited |
12/03/2021
|
|
|
8
| SAVITA(Wife) UP-77-001-050-001/606 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL028749
| Credited |
12/03/2021
|
|
|
9
| RANI(Self) UP-77-001-050-001/597 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL028749
| Credited |
12/03/2021
|
|
|
10
| MEENA(Self) UP-77-001-050-001/604 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL028749
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |