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
| shiv pyari(Mother) UP-29-019-003-001/2 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3129019WL047195
| Credited |
09/02/2017
|
|
|
2
| pawan kumar(Brother) UP-29-019-003-001/21 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL047195
| Credited |
09/02/2017
|
|
|
3
| kedari(Self) UP-29-019-003-001/192 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL047195
| Credited |
09/02/2017
|
|
|
4
| SANDEEP KUMAR(Brother) UP-29-019-003-001/212 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL047195
| Credited |
09/02/2017
|
|
|
5
| GOGE(Brother) UP-29-019-003-001/156 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL047195
| Credited |
09/02/2017
|
|
|
6
| MANOJ KUMAR(Son) UP-29-019-003-001/155 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL047195
| Credited |
09/02/2017
|
|
|
7
| GEETA(Wife) UP-29-019-003-001/155 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL047195
| Credited |
09/02/2017
|
|
|
8
| MUNESHVAR(Brother) UP-29-019-003-001/194 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL047195
| Credited |
09/02/2017
|
|
|
9
| RAGHUSA DEVI(Wife) UP-29-019-003-001/194 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL047195
| Credited |
09/02/2017
|
|
|
10
| radha devi(Wife) UP-29-019-003-001/2 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL047195
| Credited |
09/02/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |