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
| राजरानी (Self) UP-77-001-050-001/55 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL007830
| Credited |
25/08/2021
|
|
|
2
| MAHUWGAWA(Husband) UP-77-001-050-001/580 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL007830
| Credited |
25/08/2021
|
|
|
3
| RAMJANKI(Self) UP-77-001-050-001/609 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL007830
| Credited |
25/08/2021
|
|
|
4
| DEV GULAM(Self) UP-77-001-050-001/556 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | RAJAPUR, UP | BARB0RAJAPU |
3177001WL007830
| Credited |
25/08/2021
|
|
|
5
| CHAMELIYA(Self) UP-77-001-050-001/579 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL007830
| Credited |
25/08/2021
|
|
|
6
| KALUIYA(Mother) UP-77-001-050-001/616 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL007830
| Credited |
25/08/2021
|
|
|
7
| REKHA(Self) UP-77-001-050-001/544 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL007830
| Credited |
25/08/2021
|
|
|
8
| NANKURAM(Self) UP-77-001-050-001/550 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL007830
| Credited |
25/08/2021
|
|
|
9
| MANJU DEVI UP-77-001-050-001/550 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL007830
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |