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
| राम औतार UP-28-005-067-001/206 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL058230
| Credited |
17/12/2019
|
|
|
2
| रौनक UP-28-005-067-001/215 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL058230
| Credited |
17/12/2019
|
|
|
3
| सधारी UP-28-005-067-001/226 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL058230
| Credited |
17/12/2019
|
|
|
4
| हारून UP-28-005-067-001/229 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL058230
| Credited |
17/12/2019
|
|
|
5
| फईम UP-28-005-067-001/236 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL058230
| Credited |
17/12/2019
|
|
|
6
| सलीम UP-28-005-067-001/240 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL058230
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |