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
| NANKI(Self) UP-77-001-050-001/519 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL015722
| Credited |
03/10/2020
|
|
|
2
| TILAK NARYAN(Self) UP-77-001-050-001/545 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL015722
| Credited |
03/10/2020
|
|
|
3
| DHANPATIYA(Wife) UP-77-001-050-001/545 | OTHER |
कनकोटा बांगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL015722
| Credited |
03/10/2020
|
|
|
4
| OM PRAKSH(Self) UP-77-001-050-001/532 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL015722
| Credited |
03/10/2020
|
|
|
5
| MAYA(Wife) UP-77-001-050-001/537 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL015722
| Credited |
03/10/2020
|
|
|
6
| KAMALA DEVI(Wife) UP-77-001-050-001/542 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL015722
| Credited |
03/10/2020
|
|
|
7
| CHUNKI UP-77-001-050-001/506 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL015722
| Credited |
03/10/2020
|
|
|
8
| BACHCHI(Self) UP-77-001-050-001/512 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL015722
| Credited |
03/10/2020
|
|
|
9
| GAYA DEEN(Self) UP-77-001-050-001/513 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL015722
| Credited |
03/10/2020
|
|
|
10
| SHANTI DEVI(Wife) UP-77-001-050-001/513 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL015722
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |