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
| प्रथ्वीपाल (Self) UP-77-001-050-001/161 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL002603
| Credited |
30/05/2020
|
|
|
2
| मेिडया (Wife) UP-77-001-050-001/161 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL002603
| Credited |
30/05/2020
|
|
|
3
| Gomti(Wife) UP-77-001-050-001/171 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL002603
| Credited |
30/05/2020
|
|
|
4
| MANTORIYA UP-77-001-050-001/249 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL002603
| Credited |
30/05/2020
|
|
|
5
| CHUNKI(Self) UP-77-001-050-001/278 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL002603
| Credited |
30/05/2020
|
|
|
6
| DEVILAL(Wife) UP-77-001-050-001/278 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL002603
| Credited |
30/05/2020
|
|
|
7
| MEERA DAEVI(Wife) UP-77-001-050-001/316 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL002603
| Credited |
01/06/2020
|
|
|
8
| SHIV KUMAR UP-77-001-050-001/249 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | BERAUR | ALLA0AU1609 |
3177001WL002603
| Credited |
30/05/2020
|
|
|
9
| DHARMENDRA(Son) UP-77-001-050-001/157 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | RAJAPUR | SBIN0011208 |
3177001WL002603
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |