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
| MANMOHAN(Self) UP-77-001-050-001/279 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | MAHUWA GAO | ALLA0AU1153 |
3177001WL005771
| Credited |
22/07/2021
|
|
|
2
| POOJA(Wife) UP-77-001-050-001/300 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL005771
| Credited |
22/07/2021
|
|
|
3
| MANJU(Self) UP-77-001-050-001/301 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL005771
| Credited |
22/07/2021
|
|
|
4
| PRISITIMA(Wife) UP-77-001-050-001/279 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL005771
| Credited |
22/07/2021
|
|
|
5
| KAMATA(Self) UP-77-001-050-001/300 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL005771
| Credited |
22/07/2021
|
|
|
6
| रामनरेश (Self) UP-77-001-050-001/132 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL005771
| Credited |
28/07/2021
|
|
|
7
| राजकुमारी (Wife) UP-77-001-050-001/132 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Majhaua | BKID0ARYAGB |
3177001WL005771
| Credited |
28/07/2021
|
|
|
8
| RAM SINGH(Self) UP-77-001-050-001/349 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL005771
| Credited |
22/07/2021
|
|
|
9
| SAVITA(Wife) UP-77-001-050-001/349 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL005771
| Credited |
22/07/2021
|
|
|
10
| RAJ MOHAN(Self) UP-77-001-050-001/420 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL005771
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |