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
| तजम्मुल(Self) UP-28-014-012-003/1043 | OTHER |
KUMAHNA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | 1444 |
3128014WL070801
| Credited |
31/03/2024
|
|
|
2
| Ayoob(Self) UP-28-014-012-003/1073 | OTHER |
KUMAHNA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL070801
| Credited |
31/03/2024
|
|
|
3
| Zuber(Self) UP-28-014-012-003/1124 | OTHER |
KUMAHNA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL070801
| Credited |
31/03/2024
|
|
|
4
| JAHID ALI(Self) UP-28-014-012-003/1176 | OTHER |
KUMAHNA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL070801
| Credited |
31/03/2024
|
|
|
5
| PINTU(Self) UP-28-014-012-003/1171 | OTHER |
KUMAHNA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL070801
| Credited |
31/03/2024
|
|
|
6
| MAHFOOJ(Self) UP-28-014-012-003/1196 | OTHER |
KUMAHNA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL070801
| Credited |
31/03/2024
|
|
|
7
| brajendra kumar(Self) UP-28-014-012-003/1100 | OTHER |
KUMAHNA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL070801
| Credited |
31/03/2024
|
|
|
8
| SARVAN(Self) UP-28-014-012-003/1210 | OTHER |
KUMAHNA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL070801
| Credited |
31/03/2024
|
|
|
9
| RAMNATH(Self) UP-28-014-012-003/1206 | SC |
KUMAHNA
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL070801
| Credited |
31/03/2024
|
|
|
10
| मुरली (Self) UP-28-014-012-003/108 | OTHER |
KUMAHNA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL070801
| Credited |
31/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 7 | | | | | | | | | | | | | | |