क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अच्छेलाल (Self) UP-28-014-012-003/297 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ARYAVART BANK | aata | BKID0ARYAGB |
3128014WL022147
| Credited |
11/08/2022
|
|
|
2
| श्रीधर (Self) UP-28-014-012-003/309 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
3
| ज्रगदीश (Self) UP-28-014-012-003/234 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | GUDARIA | PUNB0212800 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
4
| हनीफ (Self) UP-28-014-012-003/497 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
5
| जमसेद (Self) UP-28-014-012-003/469 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
6
| MAHESH(Son) UP-28-014-012-003/231 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
7
| shiv devi(Wife) UP-28-014-012-003/307 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
8
| NOOR BI UP-28-014-012-003/463 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
9
| मुस्तकीन (Self) UP-28-014-012-003/471 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
10
| जगजीवन (Self) UP-28-014-012-003/239 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL022147
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 3 | 7 | | | | | | | | | | | | | | |