क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सलीम (Self) UP-28-014-012-003/589 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL099190
| Credited |
14/12/2021
|
|
|
2
| लतीफ (Self) UP-28-014-012-003/561 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL099190
| Credited |
14/12/2021
|
|
|
3
| श्रवणकुमार (Self) UP-28-014-012-003/756 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL099190
| Credited |
14/12/2021
|
|
|
4
| Holi(Self) UP-28-014-012-003/781 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL099190
| Credited |
14/12/2021
|
|
|
5
| रितेश (Self) UP-28-014-012-003/758 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL099190
| Credited |
14/12/2021
|
|
|
6
| SAFIKUN(Wife) UP-28-014-012-003/561 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL099190
| Credited |
14/12/2021
|
|
|
7
| जल्ली (Self) UP-28-014-012-003/541 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL099190
| Credited |
14/12/2021
|
|
|
8
| babu ram(Self) UP-28-014-012-003/660 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL099190
| Credited |
14/12/2021
|
|
|
9
| Guddu(Self) UP-28-014-012-003/672 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL099190
| Credited |
15/12/2021
|
|
|
10
| रामजीवन (Self) UP-28-014-012-003/724 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL099190
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |