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
| सियाराम (Self) UP-28-014-012-003/384 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL047426
| Credited |
29/10/2019
|
|
|
2
| लल्लू (Self) UP-28-014-012-003/416 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL047426
| Credited |
29/10/2019
|
|
|
3
| अजमतअली (Self) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL047426
| Credited |
29/10/2019
|
|
|
4
| मुन्नालाल (Self) UP-28-014-012-003/49 | SC |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL047426
| Credited |
29/10/2019
|
|
|
5
| पुत्तू (Self) UP-28-014-012-003/52 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL047426
| Credited |
29/10/2019
|
|
|
6
| तफज्जुल (Self) UP-28-014-012-003/532 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL047426
| Credited |
29/10/2019
|
|
|
7
| ALIFUN(Wife) UP-28-014-012-003/532 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL047426
| Credited |
29/10/2019
|
|
|
8
| जगदीश (Self) UP-28-014-012-003/38 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL047426
| Credited |
29/10/2019
|
|
|
9
| नूरअली (Self) UP-28-014-012-003/507 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL047426
| Credited |
29/10/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |