क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ramu(Self) UP-28-014-012-003/746 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL045383
| Credited |
15/01/2023
|
|
|
2
| लल्लू (Self) UP-28-014-012-003/416 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045383
| Credited |
15/01/2023
|
|
|
3
| uttam(Self) UP-28-014-012-003/631 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045383
| Credited |
14/01/2023
|
|
|
4
| जवाहर(Self) UP-28-014-012-003/74 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045383
| Credited |
15/01/2023
|
|
|
5
| Lala(Self) UP-28-014-012-003/923 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045383
| Credited |
15/01/2023
|
|
|
6
| barsati(Self) UP-28-014-012-003/706 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL045383
| Credited |
14/01/2023
|
|
|
7
| Rakesh(Self) UP-28-014-012-003/882 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL045383
| Credited |
14/01/2023
|
|
|
8
| ramesh(Self) UP-28-014-012-003/904 | SC |
KUMAHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL045383
| Credited |
15/01/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | | | | | | | | | | | | | | |