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
| HOLI(Self) UP-29-019-003-001/137 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
3129019WL124472
| Credited |
15/03/2019
|
|
|
2
| JALIPA(Self) UP-29-019-003-001/15 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL124472
|
|
|
|
|
3
| DAYARAM(Self) UP-29-019-003-001/153 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL124472
|
|
|
|
|
4
| GUDDU(Self) UP-29-019-003-001/167 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL124472
|
|
|
|
|
5
| RAMPAL(Self) UP-29-019-003-001/325 | OTHER |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL124472
|
|
|
|
|
6
| gendram(Self) UP-29-019-003-001/203 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL124472
| Credited |
15/03/2019
|
|
|
7
| NANDAN SINGH(Brother) UP-29-019-003-001/138 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL124472
|
|
|
|
|
8
| SAVITRI DEVI(Wife) UP-29-019-003-001/153 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL124472
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |