क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| AKEENA(Wife) UP-28-014-012-003/522 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL049575
| Credited |
19/01/2023
|
|
|
2
| राजेन्द्र (Self) UP-28-014-012-003/446 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL049575
| Credited |
19/01/2023
|
|
|
3
| SAMMI(Wife) UP-28-014-012-003/595 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL049575
| Credited |
19/01/2023
|
|
|
4
| Mahesh Prashad(Self) UP-28-014-012-003/786 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL049575
| Credited |
19/01/2023
|
|
|
5
| सहजूब (Self) UP-28-014-012-003/575 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL049575
| Credited |
19/01/2023
|
|
|
6
| MERAJ(Son) UP-28-014-012-003/584 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL049575
| Credited |
19/01/2023
|
|
|
7
| SHYERA(Daughter-in-Law) UP-28-014-012-003/584 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL049575
| Credited |
19/01/2023
|
|
|
8
| Guddu(Self) UP-28-014-012-003/672 | SC |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL049575
| Credited |
19/01/2023
|
|
|
9
| रामजीवन (Self) UP-28-014-012-003/724 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL049575
| Credited |
19/01/2023
|
|
|
10
| SONI(Wife) UP-28-014-012-003/575 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL049575
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 8 | 8 | 6 | 0 | 8 | | | | | | | | | | | | | | |