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
| DILERAM(Self) UP-29-019-076-001/369 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | Bahadurganj | BKID0ARYAGB |
3129019WL124504
| Credited |
07/12/2021
|
|
|
2
| JUNG BAHADUR(Self) UP-29-019-076-001/337 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL124504
| Credited |
07/12/2021
|
|
|
3
| AMRESH KUMAR(Son) UP-29-019-076-001/371 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL124504
| Credited |
07/12/2021
|
|
|
4
| CHHOTU(Husband) UP-29-019-076-001/180-A | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL124504
| Credited |
07/12/2021
|
|
|
5
| NANHE(Son) UP-29-019-076-001/14 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL124504
| Credited |
07/12/2021
|
|
|
6
| ANIL KUMAR(Self) UP-29-019-076-001/370 | OTHER |
AKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ARYAVART BANK | Rampur Mathura | BKID0ARYAGB |
3129019WL124504
| Credited |
07/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |