क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बुधई (Self) UP-28-014-012-003/76 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL049823
| Credited |
08/12/2020
|
|
|
2
| कन्धई (Self) UP-28-014-012-003/77 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL049823
| Credited |
08/12/2020
|
|
|
3
| जगन्नाथ (Self) UP-28-014-012-003/75 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL049823
| Credited |
08/12/2020
|
|
|
4
| AMRIKA(Son) UP-28-014-012-003/75 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL049823
| Credited |
08/12/2020
|
|
|
5
| RAMA DEVI(Wife) UP-28-014-012-003/721 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL049823
| Credited |
08/12/2020
|
|
|
6
| साबिर (Self) UP-28-014-012-003/601 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL049823
| Credited |
08/12/2020
|
|
|
7
| नफीसअली (Self) UP-28-014-012-003/604 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL049823
| Credited |
08/12/2020
|
|
|
8
| SALMA UP-28-014-012-003/593 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL049823
| Credited |
08/12/2020
|
|
|
9
| Guddu(Self) UP-28-014-012-003/672 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL049823
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 5 | 4 | 4 | | | | | | | | | | | | | | |