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
| RAJ KUMARI(Wife) UP-77-001-050-001/41 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL017173
| Credited |
28/10/2019
|
|
|
2
| रामलाल (Self) UP-77-001-050-001/4 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ALLAHABAD U.P. GRAMIN BANK | MAJHGAO (RAJAPUR) | ALLA0AU1120 |
3177001WL017173
| Credited |
28/10/2019
|
|
|
3
| RAMKALI(Self) UP-77-001-050-001/409 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ALLAHABAD BANK | RAJAPUR | ALLA0210084 |
3177001WL020524
|
|
|
|
|
4
| RAKESH(Self) UP-77-001-050-001/430 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL017173
| Credited |
29/10/2019
|
|
|
5
| MANTI(Self) UP-77-001-050-001/405 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | Majhgaon | BKID0ARYAGB |
3177001WL017173
| Credited |
29/10/2019
|
|
|
6
| LOOTERAM(Self) UP-77-001-050-001/397 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL017173
| Credited |
29/10/2019
|
|
|
7
| SHYAM SINGH(Self) UP-77-001-050-001/427 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL017173
| Credited |
29/10/2019
|
|
|
8
| RATULIYA(Self) UP-77-001-050-001/403 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL017173
| Credited |
29/10/2019
|
|
|
9
| ANARDEVI(Self) UP-77-001-050-001/404 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL017173
| Credited |
29/10/2019
|
|
|
10
| DAUKAL(Husband) UP-77-001-050-001/404 | OTHER |
कनकोटा बांगर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 182 |
1456
|
0
|
0
|
1456
| ARYAVART BANK | baraur | BKID0ARYAGB |
3177001WL017173
| Credited |
29/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |