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
| Kokila(Self) UP-28-014-012-003/1093 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL069110
| Credited |
12/03/2021
|
|
|
2
| Zuber(Self) UP-28-014-012-003/1124 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL069110
| Credited |
12/03/2021
|
|
|
3
| MOHIT(Self) UP-28-014-012-003/1140 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL069110
| Credited |
12/03/2021
|
|
|
4
| VIJAY KUMAR(Self) UP-28-014-012-003/1116 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL069110
| Credited |
12/03/2021
|
|
|
5
| AJAY KUMAR(Self) UP-28-014-012-003/1170 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL069110
| Credited |
12/03/2021
|
|
|
6
| SITARAM(Husband) UP-28-014-012-003/1115 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| BANK OF BARODA | KAFARA, UP | BARB0KAFARA |
3128014WL069110
| Credited |
11/03/2021
|
|
|
7
| MANORANI(Self) UP-28-014-012-003/1115 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL069110
| Credited |
12/03/2021
|
|
|
8
| RAMA DEVI(Self) UP-28-014-012-003/1155 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL069110
| Credited |
12/03/2021
|
|
|
9
| Saddam(Self) UP-28-014-012-003/1094 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Achara Khalwara | BKID0ARYAGB |
3128014WL069110
| Credited |
12/03/2021
|
|
|
10
| KRISHAN KUMAR(Self) UP-28-014-012-003/1110 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL069110
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |