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
| रामखेलावन (Self) UP-28-014-012-003/307 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL013975
| Credited |
18/06/2021
|
|
|
2
| अम्रतलाल (Self) UP-28-014-012-003/376 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL013975
| Credited |
18/06/2021
|
|
|
3
| सुखराम(Self) UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL013975
| Credited |
18/06/2021
|
|
|
4
| आशाराम (Self) UP-28-014-012-003/381 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL028186
| Credited |
16/07/2021
|
|
|
5
| हनीफ (Self) UP-28-014-012-003/497 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL013975
| Credited |
18/06/2021
|
|
|
6
| RINKU UP-28-014-012-003/386 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL013975
| Credited |
17/06/2021
|
|
|
7
| PYARE UP-28-014-012-003/376 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL013975
| Credited |
17/06/2021
|
|
|
8
| Mubarak(Son) UP-28-014-012-003/402 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL013975
| Credited |
18/06/2021
|
|
|
9
| RAMESH UP-28-014-012-003/398 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL013975
| Credited |
18/06/2021
|
|
|
10
| SABNAM UP-28-014-012-003/499 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL013975
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |