क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| विजय UP-29-005-066-001/157 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129005WL134913
| Credited |
15/01/2022
|
|
|
2
| shanker(Self) UP-29-005-066-001/158 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL134913
| Credited |
28/12/2021
|
|
|
3
| छाबीले UP-29-005-066-001/155 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL134913
| Credited |
15/01/2022
|
|
|
4
| ramdevi(Wife) UP-29-005-066-001/124 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL134913
| Credited |
15/01/2022
|
|
|
5
| रामचन्द्र UP-29-005-066-001/125 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL134913
| Credited |
15/01/2022
|
|
|
6
| chinna UP-29-005-066-001/147 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL134913
| Credited |
15/01/2022
|
|
|
7
| rameshwar UP-29-005-066-001/15 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL134913
| Credited |
28/12/2021
|
|
|
8
| RAM RATI(Wife) UP-29-005-066-001/15 | OTHER |
SAROSA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD U.P. GRAMIN BANK | SADNA | ALLA0AU1237 |
3129005WL134913
| Credited |
28/12/2021
|
|
|
9
| KALLU RAM(Brother) UP-29-005-066-001/152 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | Sandana | BKID0ARYAGB |
3129005WL134913
| Credited |
15/01/2022
|
|
|
10
| RAM BHOLI(Wife) UP-29-005-066-001/152 | SC |
SAROSA
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| ARYAVART BANK | Sandana | BKID0ARYAGB |
3129005WL134913
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |