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
| RAM SAGAR(Son) UP-29-019-003-001/67 | SC |
AKHARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL036105
| Credited |
17/07/2023
|
|
|
2
| SUSHILA(Wife) UP-29-019-003-001/67 | SC |
AKHARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019WL036105
| Credited |
17/07/2023
|
|
|
3
| SHIV MANGAL(Self) UP-29-019-003-001/83 | OTHER |
AKHARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019WL036105
| Credited |
18/07/2023
|
|
|
4
| AWADH RAM(Self) UP-29-019-003-001/92 | OTHER |
AKHARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL036105
| Credited |
17/07/2023
|
|
|
5
| PREMIKA(Self) UP-29-019-076-001/180-A | OTHER |
AKHARI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL036105
| Credited |
18/07/2023
|
|
|
6
| SUMAN DEVI(Wife) UP-29-019-003-001/161 | OTHER |
AKHARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL036105
| Credited |
18/07/2023
|
|
|
7
| YOGESH KUMAR(Self) UP-29-019-076-001/382 | OTHER |
AKHARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL036105
| Credited |
17/07/2023
|
|
|
8
| RAM DEVI(Wife) UP-29-019-003-001/83 | OTHER |
AKHARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL036105
| Credited |
17/07/2023
|
|
|
9
| BHAGIRATH(Brother) UP-29-019-003-001/68 | OTHER |
AKHARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL036105
| Credited |
18/07/2023
|
|
|
10
| munnu(Son) UP-29-019-003-001/280 | SC |
AKHARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL036105
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |