क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAM PRAKESH(Son) UP-28-014-012-003/136 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL010860
| Credited |
09/06/2022
|
|
|
2
| MAHTAB(Self) UP-28-014-012-003/1529 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL010860
| Credited |
09/06/2022
|
|
|
3
| बाबू (Self) UP-28-014-012-003/131 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010860
| Credited |
08/06/2022
|
|
|
4
| अनिल (Self) UP-28-014-012-003/133 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010860
| Credited |
08/06/2022
|
|
|
5
| AWADESH(Son) UP-28-014-012-003/127 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010860
| Credited |
08/06/2022
|
|
|
6
| AJEET KUMAR(Self) UP-28-014-012-003/1231 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL010860
| Credited |
08/06/2022
|
|
|
7
| KAPIL(Self) UP-28-014-012-003/1225 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL010860
| Credited |
08/06/2022
|
|
|
8
| रामू (Self) UP-28-014-012-003/180 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL010860
| Credited |
08/06/2022
|
|
|
9
| NANKAU UP-28-014-012-003/1365 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL010860
| Credited |
08/06/2022
|
|
|
10
| BHAROSE(Self) UP-28-014-012-003/1254 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL010860
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |