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
| RAMESH(Self) UP-29-019-003-001/256 | OTHER |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019003WL077568
| Credited |
17/03/2024
|
|
|
2
| JHALAIE(Self) UP-29-019-003-001/258 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019003WL077568
| Credited |
17/03/2024
|
|
|
3
| RAJ KISHORE(Brother) UP-29-019-003-001/259 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019003WL077568
| Credited |
17/03/2024
|
|
|
4
| SOMNATH(Self) UP-29-019-003-001/322 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019003WL077568
| Credited |
17/03/2024
|
|
|
5
| UPENDRA(Husband) UP-29-019-003-001/295 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019003WL077568
| Credited |
16/03/2024
|
|
|
6
| SATANA(Self) UP-29-019-003-001/185 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019003WL077568
| Credited |
17/03/2024
|
|
|
7
| SATYNARAYAN(Self) UP-29-019-003-001/336 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019003WL077568
| Credited |
16/03/2024
|
|
|
8
| NANKAIE(Self) UP-29-019-003-001/241 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019003WL077568
| Credited |
16/03/2024
|
|
|
9
| SHRIRAM(Brother) UP-29-019-003-001/302 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019003WL077568
| Credited |
17/03/2024
|
|
|
10
| GURUDEEN(Self) UP-29-019-003-001/204 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | Rampur Mathura | BKID0ARYAGB |
3129019003WL077568
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |