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
| POONAM UP-29-019-003-001/458 | OTHER |
AGRAURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129019WL0078868
| Rejected |
19/03/2024
|
|
|
2
| SHIV PRAKASH(Brother) UP-29-019-003-001/73 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL027096
| Credited |
12/06/2023
|
|
|
3
| RAMA DEVI(Wife) UP-29-019-003-001/74 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL027096
| Credited |
12/06/2023
|
|
|
4
| BUDHRAM(Self) UP-29-019-003-001/71 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL027096
| Credited |
12/06/2023
|
|
|
5
| RAMPYARI(Wife) UP-29-019-003-001/98 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL027096
| Credited |
12/06/2023
|
|
|
6
| PRAMOD(Self) UP-29-019-003-001/409 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL027096
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |