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
| PEKARMA UP-29-012-048-002/432 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL015593
|
|
|
|
|
2
| FATIMA(Self) UP-29-012-048-002/434 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL015593
|
|
|
|
|
3
| Hasratjahan(Wife) UP-29-012-048-002/439 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL015593
|
|
|
|
|
4
| HAMEED(Self) UP-29-012-048-002/450 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL015593
|
|
|
|
|
5
| JUGGA(Self) UP-29-012-048-002/450 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL015593
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |