क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| varish kha UP-28-005-067-001/404 | OTHER |
MENHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| ALLAHABAD U.P. GRAMIN BANK | MUDIA KHURD | ALLA0AU1446 |
3128005WL005282
|
|
|
|
|
2
| makhan UP-28-005-067-001/36 | OTHER |
MENHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL005282
|
|
|
|
|
3
| Tikka UP-28-005-067-001/360 | OTHER |
MENHADI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL005282
|
|
|
|
|
4
| Aneesh UP-28-005-067-001/366 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL005282
| Credited |
15/05/2020
|
|
|
5
| फैय्याज(Self) UP-28-005-067-001/38 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL005282
| Credited |
15/05/2020
|
|
|
6
| Sanaulla UP-28-005-067-001/397 | OTHER |
MENHADI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL005282
| Credited |
15/05/2020
|
|
|
7
| Maksud UP-28-005-067-001/401 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL005282
| Credited |
15/05/2020
|
|
|
8
| Nashir UP-28-005-067-001/364 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | RURA SULTANPUR | ALLA0AU1596 |
3128005WL005282
| Credited |
15/05/2020
|
|
|
9
| babu kha UP-28-005-067-001/405 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Mudia Khurd | BKID0ARYAGB |
3128005WL005282
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |