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
| KADNA(Self) UP-29-005-066-001/17 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL037102
| Credited |
09/07/2021
|
|
|
2
| JAGMOHAN(Self) UP-29-005-066-001/174 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL037102
| Credited |
09/07/2021
|
|
|
3
| UMRAI UP-29-005-066-001/19 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL037102
| Credited |
09/07/2021
|
|
|
4
| रामलोटन UP-29-005-066-001/234 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL037102
| Credited |
09/07/2021
|
|
|
5
| भारत UP-29-005-066-001/157 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | Sandana | BKID0ARYAGB |
3129005WL073271
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |