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
| RAMKALI UP-29-016-068-001/280-A | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL083283
| Credited |
18/01/2020
|
|
|
2
| DEEPU UP-29-016-068-001/281 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL083283
| Credited |
18/01/2020
|
|
|
3
| पुत्तन(Self) UP-29-016-068-001/293 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL083283
| Credited |
18/01/2020
|
|
|
4
| MISRI LAL UP-29-016-068-001/297 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL083283
| Credited |
18/01/2020
|
|
|
5
| वासिद UP-29-016-068-001/3 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL083283
| Credited |
18/01/2020
|
|
|
6
| SUSHEELADEVI(Self) UP-29-016-068-001/313 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL083283
| Credited |
18/01/2020
|
|
|
7
| RAJENDAR UP-29-016-068-001/279-A | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ARYAVART BANK | Sidhauli | BKID0ARYAGB |
3129016WL121945
| Credited |
16/04/2020
|
|
|
8
| GITA DEVI UP-29-016-068-001/279-A | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL083283
| Credited |
18/01/2020
|
|
|
9
| MAMTA DEVI UP-29-016-068-001/294 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL121945
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |