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
| SOMNATH(Self) UP-29-019-003-001/322 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL044005
| Credited |
02/09/2022
|
|
|
2
| KUNNU(Self) UP-29-019-003-001/323 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL044005
| Credited |
02/09/2022
|
|
|
3
| 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 |
3129019WL044005
| Credited |
02/09/2022
|
|
|
4
| RAMU(Self) 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 | BAHADURGUNJ | ALLA0AU1326 |
3129019WL044005
| Credited |
02/09/2022
|
|
|
5
| BUDHRAM(Self) UP-29-019-003-001/71 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044005
| Credited |
02/09/2022
|
|
|
6
| RAMPYARI(Wife) UP-29-019-003-001/98 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044005
| Credited |
02/09/2022
|
|
|
7
| BHOLA(Husband) UP-29-019-003-001/78 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044005
| Credited |
02/09/2022
|
|
|
8
| RAJKUMARI(Wife) UP-29-019-003-001/99 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044005
| Credited |
02/09/2022
|
|
|
9
| REETU(Self) UP-29-019-003-001/404 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL044005
| Credited |
02/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |