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
| CHANDRAWATI(Wife) UP-77-001-050-001/423 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL028742
| Credited |
12/03/2021
|
|
|
2
| दिनेश (Self) UP-77-001-050-001/174 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL028742
| Credited |
12/03/2021
|
|
|
3
| RAJJAN(Self) UP-77-001-050-001/423 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL028742
| Credited |
11/03/2021
|
|
|
4
| KALLI(Self) UP-77-001-050-001/408 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL028742
| Credited |
12/03/2021
|
|
|
5
| RAM CHANDRA(Self) UP-77-001-050-001/429 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL028742
| Credited |
12/03/2021
|
|
|
6
| SARVESH(Son) UP-77-001-050-001/429 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL028742
| Credited |
12/03/2021
|
|
|
7
| Nanka UP-77-001-050-001/176 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL028742
| Credited |
12/03/2021
|
|
|
8
| JITENDRA(Self) UP-77-001-050-001/386 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL028742
| Credited |
12/03/2021
|
|
|
9
| SAHADEV(Self) UP-77-001-050-001/407 | OTHER |
कनकोटा बांगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL028742
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |