क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BRAJRANI(Wife) UP-28-014-012-003/3 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| DISTRICT CENTRAL COOPERATIVE BANK | Dhaurahra | 31 |
3128014WL062849
| Credited |
29/01/2021
|
|
|
2
| अम्रतलाल (Self) UP-28-014-012-003/376 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL062849
| Credited |
29/01/2021
|
|
|
3
| सुखराम(Self) UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL062849
| Credited |
29/01/2021
|
|
|
4
| सोहन (Son) UP-28-014-012-003/398 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL062849
| Credited |
01/02/2021
|
|
|
5
| विश्राम(Self) UP-28-014-012-003/3 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL062849
| Credited |
29/01/2021
|
|
|
6
| KAMLESH UP-28-014-012-003/398 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL062849
| Credited |
29/01/2021
|
|
|
7
| Mubarak(Son) UP-28-014-012-003/402 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL062849
| Credited |
29/01/2021
|
|
|
8
| RAMESH UP-28-014-012-003/398 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL062849
| Credited |
29/01/2021
|
|
|
9
| चेतराम (Son) UP-28-014-012-003/398 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL062849
| Credited |
29/01/2021
|
|
|
10
| RAMMURTI UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL062849
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |