क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MANMOHAN(Self) UP-77-001-050-001/279 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | MAHUWA GAO | ALLA0AU1153 |
3177001WL031397
| Credited |
22/04/2022
|
|
|
2
| GYAN MATI(Wife) UP-77-001-050-001/276 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL031397
| Credited |
22/04/2022
|
|
|
3
| SANTOSH KUMAR(Self) UP-77-001-050-001/290 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL031397
| Credited |
22/04/2022
|
|
|
4
| SUNEETA(Self) UP-77-001-050-001/275 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL031397
| Credited |
22/04/2022
|
|
|
5
| गायत्री (Wife) UP-77-001-050-001/28 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHARI | IDIB000P512 |
3177001WL031397
| Credited |
22/04/2022
|
|
|
6
| ननकी (Wife) UP-77-001-050-001/26 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL031397
| Credited |
22/04/2022
|
|
|
7
| SADASHIV(Self) UP-77-001-050-001/281 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL031397
| Credited |
22/04/2022
|
|
|
8
| DUEJI UP-77-001-050-001/251 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL031397
| Credited |
22/04/2022
|
|
|
9
| KAMATA UP-77-001-050-001/255 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL031397
| Credited |
22/04/2022
|
|
|
10
| GUDIYA(Wife) UP-77-001-050-001/271 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL031397
| Credited |
22/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |