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
| ramkumar(Self) UP-29-012-048-002/57 | OTHER |
LALPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129012WL019483
| Credited |
30/06/2020
|
|
|
2
| fate mo.(Self) UP-29-012-048-002/572 | OTHER |
LALPUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL019483
| Credited |
30/06/2020
|
|
|
3
| NASIMUN(Wife) UP-29-012-048-002/586 | OTHER |
LALPUR
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL019483
| Credited |
30/06/2020
|
|
|
4
| ASGAR ALI(Self) UP-29-012-048-002/585 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012WL019483
| Credited |
30/06/2020
|
|
|
5
| SAHABUDDIN(Self) UP-29-012-048-002/586 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | REWSA | ALLA0212988 |
3129012WL019483
| Credited |
29/06/2020
|
|
|
6
| jagmohan(Husband) UP-29-012-048-002/569 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012WL019483
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 6 | 4 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |