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
| SHAMBHU(Self) UP-29-019-003-001/26 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL024094
| Credited |
14/07/2020
|
|
|
2
| MANIYA DEVI(Wife) UP-29-019-003-001/26 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019WL024094
| Credited |
14/07/2020
|
|
|
3
| JASHODA(Self) UP-29-019-003-001/281 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019WL024094
| Credited |
15/07/2020
|
|
|
4
| NANHI DEVI(Wife) UP-29-019-003-001/143 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL024094
| Credited |
14/07/2020
|
|
|
5
| RAMU(Wife) UP-29-019-003-001/281 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL024094
| Credited |
14/07/2020
|
|
|
6
| RAMFERE(Self) UP-29-019-003-001/145 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Rampur Mathura | BKID0ARYAGB |
3129019WL024094
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |