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
| अच्छन्न (Self) UP-28-014-012-003/526 | 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
|
|
|
2
| अच्छेलाल (Self) UP-28-014-012-003/297 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | aata | BKID0ARYAGB |
3128014WL010860
| Credited |
08/06/2022
|
|
|
3
| साबिर (Self) UP-28-014-012-003/595 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010860
| Credited |
08/06/2022
|
|
|
4
| हनीफ (Self) UP-28-014-012-003/497 | 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
|
|
|
5
| रामू (Son) UP-28-014-012-003/205 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL010860
| Credited |
08/06/2022
|
|
|
6
| Pinki devi(Wife) UP-28-014-012-003/180 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL010860
| Credited |
08/06/2022
|
|
|
7
| रामू (Self) UP-28-014-012-003/391 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL010860
| Credited |
08/06/2022
|
|
|
8
| Guddu(Self) UP-28-014-012-003/672 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL010860
| Credited |
08/06/2022
|
|
|
9
| रामजीवन (Self) UP-28-014-012-003/724 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL010860
| Credited |
08/06/2022
|
|
|
10
| नूरअली (Self) UP-28-014-012-003/507 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL010860
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 5 | | | | | | | | | | | | | | |