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
| CHANDRESH KUMAR(Self) UP-29-019-003-001/274 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | 1259 |
3129019WL172747
| Credited |
03/04/2022
|
|
|
2
| asharam(Brother) UP-29-019-003-001/35 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL172747
| Credited |
03/04/2022
|
|
|
3
| BAL KISHUN(Self) UP-29-019-003-001/82 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL172747
| Credited |
03/04/2022
|
|
|
4
| ANEETA(Wife) UP-29-019-003-001/274 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019WL172747
| Credited |
03/04/2022
|
|
|
5
| MAYARAM(Brother) UP-29-019-003-001/282 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019WL172747
| Credited |
03/04/2022
|
|
|
6
| BHAJNI(Self) UP-29-019-003-001/60 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL172747
| Credited |
04/04/2022
|
|
|
7
| YOGESH KUMAR(Self) UP-29-019-076-001/382 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL172747
| Credited |
04/04/2022
|
|
|
8
| GURGI(Self) UP-29-019-076-001/379 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL172747
| Credited |
04/04/2022
|
|
|
9
| OM PRAKASH(Self) UP-29-019-076-001/384 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | Rampur Mathura | BKID0ARYAGB |
3129019WL172747
| Credited |
03/04/2022
|
|
|
10
| ARPAN PATHAK(Self) UP-29-019-076-001/383 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Lalpur Karauta | BKID0007523 |
3129019WL172747
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |