क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सहादेव(Self) UP-77-001-050-001/60 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL030069
| Credited |
20/03/2020
|
|
|
2
| शान्ती (Wife) UP-77-001-050-001/72 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL030069
| Credited |
20/03/2020
|
|
|
3
| बंशी (Self) UP-77-001-050-001/82 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL030069
| Credited |
20/03/2020
|
|
|
4
| अम्रतलाल (Brother) UP-77-001-050-001/9 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL030069
| Credited |
20/03/2020
|
|
|
5
| लुढिया (Wife) UP-77-001-050-001/82 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL030069
| Credited |
20/03/2020
|
|
|
6
| DEWNATH(Husband) UP-77-001-050-001/71 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL030069
| Credited |
20/03/2020
|
|
|
7
| BACCHI UP-77-001-050-001/86 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL030069
| Credited |
20/03/2020
|
|
|
8
| DEVKALI(Wife) UP-77-001-050-001/63 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL030069
| Credited |
20/03/2020
|
|
|
9
| भुरवा (Self) UP-77-001-050-001/6 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ALLAHABAD BANK | PAHADI | ALLA0210563 |
3177001WL030069
| Credited |
20/03/2020
|
|
|
10
| AMARNATH UP-77-001-050-001/84 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL030069
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |