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
| Ayoob(Self) UP-28-014-012-003/1073 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL108150
| Credited |
03/02/2022
|
|
|
2
| Rohit kumar(Self) UP-28-014-012-003/917 | SC |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL108150
| Credited |
15/01/2022
|
|
|
3
| TASLEEM(Self) UP-28-014-012-003/1399 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL108150
| Credited |
02/02/2022
|
|
|
4
| SURENDRA(Self) UP-28-014-012-003/1508 | SC |
KUMAHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL108150
| Credited |
15/01/2022
|
|
|
5
| NANKAU UP-28-014-012-003/1365 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL108150
| Credited |
02/02/2022
|
|
|
6
| RAHAT ALI UP-28-014-012-003/1366 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL108150
| Credited |
02/02/2022
|
|
|
7
| अख्तर (Self) UP-28-014-012-003/470 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL108150
| Credited |
02/02/2022
|
|
|
8
| सज्जन(Son) UP-28-014-012-003/470 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL108150
| Credited |
02/02/2022
|
|
|
9
| फेक्कू (Self) UP-28-014-012-003/451 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL108150
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |