क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| AJAY(Self) UP-28-014-012-003/1228 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
2
| DINESH UP-28-014-012-003/1346 | SC |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
3
| AJEET KUMAR(Self) UP-28-014-012-003/1231 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
4
| RAMAUTAR(Self) UP-28-014-012-003/1237 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
5
| VIMAL(Self) UP-28-014-012-003/1227 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
6
| SHYAMU UP-28-014-012-003/1329 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
7
| KANUJI(Self) UP-28-014-012-003/1242 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
8
| BHAROSE(Self) UP-28-014-012-003/1254 | SC |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
9
| PRADEEP KUMAR UP-28-014-012-003/1347 | SC |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
10
| MULLU(Husband) UP-28-014-012-003/1260 | SC |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL050993
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |