क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Ramu(Self) UP-28-014-012-003/746 | OTHER |
KUMAHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL020467
| Credited |
28/06/2023
|
|
|
2
| Habeeb(Self) UP-28-014-012-003/764 | OTHER |
KUMAHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL020467
| Credited |
28/06/2023
|
|
|
3
| Roop Rani(Self) UP-28-014-012-003/996 | SC |
KUMAHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL020467
| Credited |
28/06/2023
|
|
|
4
| जवाहर(Self) UP-28-014-012-003/74 | OTHER |
KUMAHNA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL020467
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |