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
| श्रीधर (Self) UP-28-014-012-003/309 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL025029
| Credited |
11/08/2022
|
|
|
2
| ज्रगदीश (Self) UP-28-014-012-003/234 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | GUDARIA | PUNB0212800 |
3128014WL025029
| Credited |
12/08/2022
|
|
|
3
| जयराम (Self) UP-28-014-012-003/333 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL025029
| Credited |
11/08/2022
|
|
|
4
| MAHESH(Son) UP-28-014-012-003/231 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL025029
| Credited |
11/08/2022
|
|
|
5
| SURENDRA(Self) UP-28-014-012-003/1508 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL025029
| Credited |
11/08/2022
|
|
|
6
| अलीम (Self) UP-28-014-012-003/542 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL025029
| Credited |
11/08/2022
|
|
|
7
| रामू (Son) UP-28-014-012-003/205 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL025029
| Credited |
11/08/2022
|
|
|
8
| अबीदउल्ला (Self) UP-28-014-012-003/525 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL025029
| Credited |
11/08/2022
|
|
|
9
| जमुना (Self) UP-28-014-012-003/153 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL025029
| Credited |
11/08/2022
|
|
|
10
| मुस्तकीन (Self) UP-28-014-012-003/471 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL025029
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 7 | | | | | | | | | | | | | | |