क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| VISHESHWAR(Self) UP-29-012-048-002/871 | OTHER |
LALPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
2
| MANJU(Daughter-in-Law) UP-29-012-048-002/83 | SC |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
3
| Poonam(Wife) UP-29-012-048-002/67 | SC |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
4
| Reeta(Wife) UP-29-012-048-002/73 | SC |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
5
| RAM PAL(Son) UP-29-012-048-002/83 | SC |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
6
| RAJU(Self) UP-29-012-048-002/875 | OTHER |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
7
| JASODA(Wife) UP-29-012-048-002/69 | SC |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | REUSA | IDIB000R635 |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
8
| Sangeeta(Wife) UP-29-012-048-002/871 | OTHER |
LALPUR
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
9
| Sarojani Devi(Wife) UP-29-012-048-002/663 | OTHER |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
10
| HARI SHANKAR(Self) UP-29-012-048-002/729 | OTHER |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL054372
| Credited |
07/11/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |