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
| कमलेशिया (Wife) UP-77-001-050-001/58 | SC |
कनकोटा बांगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL006599
| Credited |
30/06/2020
|
|
|
2
| SYAMKALI(Self) UP-77-001-050-001/594 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL006599
| Credited |
30/06/2020
|
|
|
3
| SOHAN(Self) UP-77-001-050-001/596 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL006599
| Credited |
30/06/2020
|
|
|
4
| MEERA DEVI(Self) UP-77-001-050-001/582 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL006599
| Credited |
30/06/2020
|
|
|
5
| SATRUGHAN(Self) UP-77-001-050-001/586 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL006599
| Credited |
30/06/2020
|
|
|
6
| PURSHATAM(Self) UP-77-001-050-001/589 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL006599
| Credited |
30/06/2020
|
|
|
7
| SUMITRA(Wife) UP-77-001-050-001/589 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL006599
| Credited |
30/06/2020
|
|
|
8
| NATTHU(Self) UP-77-001-050-001/583 | OTHER |
कनकोटा बांगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL006599
| Credited |
30/06/2020
|
|
|
9
| RANI(Self) UP-77-001-050-001/597 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL006599
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 6 | 5 | 4 | 3 | | | | | | | | | | | | | | |