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
| BALDEV(Self) UP-29-012-002-001/80 | SC |
RANGWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL081739
| Credited |
20/01/2020
|
|
|
2
| bhagana(Wife) UP-29-012-002-001/80 | SC |
RANGWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL081739
| Credited |
20/01/2020
|
|
|
3
| gobarey(Self) UP-29-012-002-002/21 | SC |
RANGAWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL081739
| Credited |
20/01/2020
|
|
|
4
| IRSAD(Self) UP-29-012-085-001/548 | OTHER |
RANGWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Reosa | ALLA0AU1258 |
3129012WL081739
| Credited |
20/01/2020
|
|
|
5
| VINAY KUMAR(Self) UP-29-012-002-001/512 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Bhadmara | ALLA0AU1523 |
3129012WL081739
| Credited |
20/01/2020
|
|
|
6
| BITTO DEVI(Wife) UP-29-012-002-001/512 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Bhadmara | ALLA0AU1523 |
3129012WL081739
| Credited |
20/01/2020
|
|
|
7
| MANOJ KUMAR(Self) UP-29-012-002-001/513 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Bhadmara | ALLA0AU1523 |
3129012WL081739
| Credited |
20/01/2020
|
|
|
8
| ram milan(Self) UP-29-012-002-001/509 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Bhadmara | ALLA0AU1523 |
3129012WL081739
| Credited |
20/01/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |