क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| मौजी (Self) UP-28-014-012-003/107 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
2
| तजम्मुल(Self) UP-28-014-012-003/1043 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | 1444 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
3
| Ayoob(Self) UP-28-014-012-003/1073 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
4
| Zuber(Self) UP-28-014-012-003/1124 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
5
| MAHFOOJ(Self) UP-28-014-012-003/1196 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
6
| brajendra kumar(Self) UP-28-014-012-003/1100 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
7
| RIYAJ(Self) UP-28-014-012-003/1212 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
8
| RAMNATH(Self) UP-28-014-012-003/1206 | SC |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
9
| aalam(Self) UP-28-014-012-003/1214 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050993
| Credited |
24/11/2023
|
|
|
10
| Saddam(Self) UP-28-014-012-003/1094 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | Achara Khalwara | BKID0ARYAGB |
3128014WL050993
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |