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
| MISRI LAL UP-29-016-068-001/297 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL080442
| Credited |
17/12/2019
|
|
|
2
| सुमिता UP-29-016-068-001/41 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL080442
| Credited |
17/12/2019
|
|
|
3
| रामपति(Self) UP-29-016-068-001/52 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL080442
| Credited |
17/12/2019
|
|
|
4
| NEKRAM UP-29-016-068-001/53 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL080442
| Credited |
17/12/2019
|
|
|
5
| RAJRANI UP-29-016-068-001/74 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL080442
| Credited |
17/12/2019
|
|
|
6
| KUSHMA UP-29-016-068-001/76 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL080442
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |