क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| सहादेव(Self) UP-77-001-050-001/60 | OTHER |
कनकोटा बांगर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL002990
| Credited |
02/06/2020
|
|
|
2
| शान्ती (Wife) UP-77-001-050-001/72 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL002990
| Credited |
02/06/2020
|
|
|
3
| सुमन (Wife) UP-77-001-050-001/92 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL002990
| Credited |
02/06/2020
|
|
|
4
| DEWNATH(Husband) UP-77-001-050-001/71 | OTHER |
कनकोटा बांगर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL002990
| Credited |
02/06/2020
|
|
|
5
| ब्रजमोहन (Self) UP-77-001-050-001/90 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | PAHADI | ALLA0210563 |
3177001WL002990
| Credited |
02/06/2020
|
|
|
6
| सन्तोषी (Wife) UP-77-001-050-001/62 | SC |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL002990
| Credited |
02/06/2020
|
|
|
7
| SATRUGHAN(Self) UP-77-001-050-001/586 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL002990
| Credited |
02/06/2020
|
|
|
8
| KALYANI UP-77-001-050-001/70 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL002990
| Credited |
02/06/2020
|
|
|
9
| BACCHI UP-77-001-050-001/86 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL002990
| Credited |
02/06/2020
|
|
|
10
| अम्रतलाल (Father) UP-77-001-050-001/69 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL002990
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |