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
| URMILA(Wife) UP-77-001-050-001/478 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL001991
| Credited |
27/05/2022
|
|
|
2
| NATHIYA(Self) UP-77-001-050-001/501 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL001991
| Credited |
27/05/2022
|
|
|
3
| RAMMANU(Self) UP-77-001-050-001/549 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL001991
| Credited |
27/05/2022
|
|
|
4
| CHAMELIYA(Self) UP-77-001-050-001/579 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | RAJAPUR | BARB0RAJCHI |
3177001WL001991
| Credited |
27/05/2022
|
|
|
5
| SUNEETA(Wife) UP-77-001-050-001/535 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL001991
| Credited |
27/05/2022
|
|
|
6
| AACHAL UP-77-001-050-001/548 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | RAJAPUR | IDIB000R527 |
3177001WL001991
| Credited |
27/05/2022
|
|
|
7
| NIRMALA(Wife) UP-77-001-050-001/538 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001991
| Credited |
27/05/2022
|
|
|
8
| SIWANI(Self) UP-77-001-050-001/562 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001991
| Credited |
27/05/2022
|
|
|
9
| SANTO UP-77-001-050-001/511 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001991
| Credited |
27/05/2022
|
|
|
10
| GORELAL(Self) UP-77-001-050-001/488 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL001991
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |