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
| सियाराम(Self) UP-28-014-012-003/181 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL024983
| Credited |
17/07/2023
|
|
|
2
| सुरजलाल(Self) UP-28-014-012-003/182 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL024983
| Credited |
17/07/2023
|
|
|
3
| लल्ला(Self) UP-28-014-012-003/2 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL024983
| Credited |
17/07/2023
|
|
|
4
| शहीद(Self) UP-28-014-012-003/290 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL024983
| Credited |
17/07/2023
|
|
|
5
| तीरथराम (Self) UP-28-014-012-003/218 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL024983
| Credited |
17/07/2023
|
|
|
6
| shiv devi(Wife) UP-28-014-012-003/307 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL024983
| Credited |
17/07/2023
|
|
|
7
| RAMU(Self) UP-28-014-012-003/1517 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL024983
| Credited |
17/07/2023
|
|
|
8
| MOHIT(Self) UP-28-014-012-003/1507 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL024983
| Credited |
17/07/2023
|
|
|
9
| KALLU UP-28-014-012-003/151 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL024983
| Credited |
17/07/2023
|
|
|
10
| सियाराम (Self) UP-28-014-012-003/200 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL024983
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |