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
| umesh chandra(Self) UP-29-012-048-002/872 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129012048WL080091
| Credited |
16/03/2024
|
|
|
2
| JOGINDRA(Self) UP-29-012-048-002/873 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129012048WL080091
| Credited |
16/03/2024
|
|
|
3
| LALARAM(Self) UP-29-012-048-002/888 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129012048WL080091
| Credited |
16/03/2024
|
|
|
4
| MO.ISRAR(Self) UP-29-012-048-002/894 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129012048WL080091
| Credited |
16/03/2024
|
|
|
5
| Khairati(Self) UP-29-012-048-002/439 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL080091
| Credited |
17/03/2024
|
|
|
6
| ISHAQ(Self) UP-29-012-048-002/465 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | Rajapur Kalan | ALLA0AU1413 |
3129012048WL080091
| Credited |
16/03/2024
|
|
|
7
| MANIRAM(Self) UP-29-012-048-002/663 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL080091
| Credited |
17/03/2024
|
|
|
8
| LALIT KUMAR(Self) UP-29-012-048-002/680 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL080091
| Credited |
16/03/2024
|
|
|
9
| HARI SHANKAR(Self) UP-29-012-048-002/729 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL080091
| Credited |
17/03/2024
|
|
|
10
| HASAMTUN(Wife) UP-29-012-048-002/894 | OTHER |
LALPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ARYAVART BANK | Rajapur Kalan | BKID0ARYAGB |
3129012048WL080091
| Credited |
17/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 4 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |