क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAMANAND(Self) UP-29-012-086-001/593 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIA POST PAYMENTS BANK | SITAPUR | IPOS0000001 |
3129012WL149269
| Credited |
25/01/2022
|
|
|
2
| KAUSHAL(Self) UP-29-012-086-001/609 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ALLAHABAD BANK | REWSA | ALLA0212988 |
3129012WL149269
| Credited |
02/02/2022
|
|
|
3
| RAMENDRA KUMAR(Self) UP-29-012-086-001/574 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | REUSA | IDIB000R635 |
3129012WL149269
| Credited |
25/01/2022
|
|
|
4
| NEERAJ(Self) UP-29-012-086-001/550 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ALLAHABAD BANK | REWSA | ALLA0212988 |
3129012WL149269
| Credited |
25/01/2022
|
|
|
5
| SREERAM(Self) UP-29-012-086-001/566 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ARYAVART BANK | Reosa | BKID0ARYAGB |
3129012WL149269
| Credited |
25/01/2022
|
|
|
6
| RAJKUMARI(Wife) UP-29-012-086-001/566 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ARYAVART BANK | Reosa | BKID0ARYAGB |
3129012WL149269
| Credited |
25/01/2022
|
|
|
7
| UPENDRA KUMAR(Self) UP-29-012-086-001/557 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL149269
| Credited |
25/01/2022
|
|
|
8
| UMESH KUMAR(Self) UP-29-012-086-001/560 | SC |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL149269
| Credited |
25/01/2022
|
|
|
9
| CHANDRA KUMAR(Self) UP-29-012-086-001/545 | SC |
AMLORA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL149269
| Credited |
25/01/2022
|
|
|
10
| RAKESH KUMAR(Self) UP-29-012-086-001/594 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL149269
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |