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
| Suresh(Self) UP-28-014-012-003/805 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL001888
| Credited |
06/05/2022
|
|
|
2
| SHIYAVATI(Wife) UP-28-014-012-003/88 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL001888
| Credited |
06/05/2022
|
|
|
3
| Mahesh Prashad(Self) UP-28-014-012-003/786 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL001888
| Credited |
06/05/2022
|
|
|
4
| kunne UP-28-014-012-003/96 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL001888
| Credited |
06/05/2022
|
|
|
5
| सोनेलाल (Self) UP-28-014-012-003/94 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL001888
| Credited |
06/05/2022
|
|
|
6
| शिवचरन (Self) UP-28-014-012-003/82 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL001888
| Credited |
06/05/2022
|
|
|
7
| तेजपाल (Self) UP-28-014-012-003/83 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL001888
| Credited |
06/05/2022
|
|
|
8
| Guddu(Self) UP-28-014-012-003/672 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL001888
| Credited |
06/05/2022
|
|
|
9
| रामजीवन (Self) UP-28-014-012-003/724 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL001888
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |