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
| SHIV KUMARI(Wife) UP-29-012-048-002/879 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129012048WL073050
| Credited |
20/01/2023
|
|
|
2
| PUSHPENDRA KUMAR(Self) UP-29-012-048-002/883 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129012048WL073050
| Credited |
20/01/2023
|
|
|
3
| ram kishor(Self) UP-29-012-048-002/435 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL073050
| Credited |
21/01/2023
|
|
|
4
| Poonam(Wife) UP-29-012-048-002/67 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL073050
| Credited |
20/01/2023
|
|
|
5
| LALDEV(Self) UP-29-012-048-002/110 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL073050
| Credited |
21/01/2023
|
|
|
6
| misrilal(Self) UP-29-012-048-002/144 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL073050
| Credited |
20/01/2023
|
|
|
7
| Reeta(Wife) UP-29-012-048-002/73 | SC |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL073050
| Credited |
21/01/2023
|
|
|
8
| LAXMI DEVI(Wife) UP-29-012-048-002/716 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | REUSA | IDIB000R635 |
3129012048WL073050
| Credited |
21/01/2023
|
|
|
9
| RAMAWATI(Wife) UP-29-012-048-002/122 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL073050
| Credited |
21/01/2023
|
|
|
10
| RAJKUMARI(Daughter-in-Law) UP-29-012-048-002/144 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL073050
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |