क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SATYAM UP-28-014-012-003/5 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL042658
| Credited |
12/08/2021
|
|
|
2
| अम्रतलाल (Self) UP-28-014-012-003/376 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL042658
| Credited |
12/08/2021
|
|
|
3
| PYARE UP-28-014-012-003/376 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL042658
| Credited |
12/08/2021
|
|
|
4
| RINKU UP-28-014-012-003/386 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL042658
| Credited |
12/08/2021
|
|
|
5
| Mubarak(Son) UP-28-014-012-003/402 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL042658
| Credited |
11/08/2021
|
|
|
6
| NEELU(Son) UP-28-014-012-003/377 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL042658
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 3 | 3 | 2 | 1 | | | | | | | | | | | | | | |