क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ROOPRANI(Wife) UP-28-014-012-003/629 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL058817
| Credited |
15/01/2021
|
|
|
2
| जवाहर(Self) UP-28-014-012-003/74 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL058817
| Credited |
15/01/2021
|
|
|
3
| Raju(Self) UP-28-014-012-003/836 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL058817
| Credited |
15/01/2021
|
|
|
4
| Vahid ali(Self) UP-28-014-012-003/915 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL058817
| Credited |
15/01/2021
|
|
|
5
| Rohit kumar(Self) UP-28-014-012-003/917 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL058817
| Credited |
15/01/2021
|
|
|
6
| budha(Self) UP-28-014-012-003/663 | OTHER |
KUMAHNA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL058817
| Credited |
15/01/2021
|
|
|
7
| Rakesh(Self) UP-28-014-012-003/882 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL058817
| Credited |
15/01/2021
|
|
|
8
| Usha Devi(Self) UP-28-014-012-003/798 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL058817
| Credited |
15/01/2021
|
|
|
9
| अजय (Self) UP-28-014-012-003/853 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL058817
| Credited |
15/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 5 | | | | | | | | | | | | | | |