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
| जंग बहादुर(Self) UP-29-019-003-001/46 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
2
| MANJU DEVI(Wife) UP-29-019-003-001/49 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
3
| PARVATI(Wife) UP-29-019-003-001/48 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
4
| RAM KISHUN(Son) UP-29-019-003-001/58 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
5
| BHAJNI(Self) UP-29-019-003-001/60 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
6
| KEERHI(Self) UP-29-019-003-001/62 | SC |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
7
| RAM KUMAR(Brother) UP-29-019-003-001/56 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
8
| DAYARAM(Son) UP-29-019-003-001/53 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Rampur Mathura | BKID0ARYAGB |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
9
| SEETA DEVI(Wife) UP-29-019-003-001/53 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Rampur Mathura | BKID0ARYAGB |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
10
| ANEETA(Wife) UP-29-019-003-001/58 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Rampur Mathura | BKID0ARYAGB |
3129019076WL083193
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |