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
| मो0समी UP-29-016-068-001/267 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | 1242 |
3129016WL090320
| Credited |
03/03/2020
|
|
|
2
| PANCHAM UP-29-016-068-001/143 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL090320
| Credited |
03/03/2020
|
|
|
3
| फारुक UP-29-016-068-001/146 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL090320
| Credited |
03/03/2020
|
|
|
4
| अख्तर UP-29-016-068-001/174 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL090320
| Credited |
03/03/2020
|
|
|
5
| नीरज (Self) UP-29-016-068-001/215 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL090320
| Credited |
03/03/2020
|
|
|
6
| MUNNA UP-29-016-068-001/216 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL090320
| Credited |
03/03/2020
|
|
|
7
| NAGMA UP-29-016-068-001/217 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL090320
| Credited |
03/03/2020
|
|
|
8
| Kiran(Wife) UP-29-016-068-001/218 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL090320
| Credited |
03/03/2020
|
|
|
9
| नूरमोहम्मद UP-29-016-068-001/236 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL090320
| Credited |
03/03/2020
|
|
|
10
| CHANDRASEN(Self) UP-29-016-068-001/150 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL090320
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |