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
| Ghan Shyam(Self) UP-28-014-012-003/708 | SC |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL052619
| Credited |
16/11/2019
|
|
|
2
| Ramu(Self) UP-28-014-012-003/716 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL052619
| Credited |
16/11/2019
|
|
|
3
| Etwari(Self) UP-28-014-012-003/763 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL052619
| Credited |
16/11/2019
|
|
|
4
| विश्नूदास (Self) UP-28-014-012-003/70 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL052619
| Credited |
16/11/2019
|
|
|
5
| AYSUNA(Wife) UP-28-014-012-003/701 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL052619
| Credited |
15/11/2019
|
|
|
6
| Usha Devi(Self) UP-28-014-012-003/798 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL052619
| Credited |
15/11/2019
|
|
|
7
| LAVKUSH(Son) UP-28-014-012-003/70 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL052619
| Credited |
15/11/2019
|
|
|
8
| lateef(Self) UP-28-014-012-003/847 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL052619
| Credited |
15/11/2019
|
|
|
9
| jaibunnisha(Self) UP-28-014-012-003/872 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL052619
| Credited |
16/11/2019
|
|
|
10
| Samsad ali(Self) UP-28-014-012-003/839 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL091904
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 6 | 5 | 5 | | | | | | | | | | | | | | |