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
| GYAN MATI(Wife) UP-77-001-050-001/276 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL023831
| Credited |
02/02/2022
|
|
|
2
| KUSHAM DEVI(Wife) UP-77-001-050-001/235 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL023831
| Credited |
03/02/2022
|
|
|
3
| NANKI(Self) UP-77-001-050-001/519 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL023831
| Credited |
02/02/2022
|
|
|
4
| SUNEETA(Self) UP-77-001-050-001/275 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL023831
| Credited |
02/02/2022
|
|
|
5
| BACHCHU(Self) UP-77-001-050-001/477 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL023831
| Credited |
02/02/2022
|
|
|
6
| LILAVATI(Wife) UP-77-001-050-001/298 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL023831
| Credited |
02/02/2022
|
|
|
7
| RAM PRAKASH(Self) UP-77-001-050-001/315 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL023831
| Credited |
03/02/2022
|
|
|
8
| KAMATA UP-77-001-050-001/255 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL023831
| Credited |
03/02/2022
|
|
|
9
| GUDIYA(Wife) UP-77-001-050-001/271 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL023831
| Credited |
03/02/2022
|
|
|
10
| ARJUN(Self) UP-77-001-050-001/348 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL023831
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |