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
| राधे श्याम(Self) UP-28-014-012-001/87 | OTHER |
SEKHAN PURVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL038095
| Credited |
29/10/2020
|
|
|
2
| नन्दराम (Self) UP-28-014-012-003/168 | SC |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL038095
| Credited |
29/10/2020
|
|
|
3
| रंगीलाल (Self) UP-28-014-012-003/93 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL038095
| Credited |
29/10/2020
|
|
|
4
| Suderson(Self) UP-28-014-012-003/802 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL038095
| Credited |
29/10/2020
|
|
|
5
| rampyari(Wife) UP-28-014-012-003/205 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL038095
| Credited |
29/10/2020
|
|
|
6
| जमुना (Self) UP-28-014-012-003/153 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL038095
| Credited |
29/10/2020
|
|
|
7
| झबूरे (Self) UP-28-014-012-003/178 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL038095
| Credited |
29/10/2020
|
|
|
8
| Ram Khelawan(Brother) UP-28-014-012-003/775 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL038095
| Credited |
29/10/2020
|
|
|
9
| श्रीधर (Self) UP-28-014-012-003/91 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Dhaurahara | BKID0ARYAGB |
3128014WL038095
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |