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
| कमलेश (Self) UP-28-014-012-003/245 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL052902
| Credited |
24/12/2020
|
|
|
2
| विश्राम(Self) UP-28-014-012-003/3 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL052902
| Credited |
24/12/2020
|
|
|
3
| अम्रतलाल (Self) UP-28-014-012-003/376 | SC |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL052902
| Credited |
24/12/2020
|
|
|
4
| सुखराम(Self) UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL052902
| Credited |
24/12/2020
|
|
|
5
| छोटन्न(Self) UP-28-014-012-003/407 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL052902
| Credited |
24/12/2020
|
|
|
6
| RADHARANI UP-28-014-012-003/4 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL052902
| Credited |
24/12/2020
|
|
|
7
| MAYA DEVI(Daughter-in-Law) UP-28-014-012-003/22 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL052902
| Credited |
24/12/2020
|
|
|
8
| RAMESH UP-28-014-012-003/398 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL052902
| Credited |
24/12/2020
|
|
|
9
| चेतराम (Son) UP-28-014-012-003/398 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL052902
| Credited |
24/12/2020
|
|
|
10
| RAMMURTI UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL057099
| Credited |
08/01/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 4 | 3 | | | | | | | | | | | | | | |