क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| साबिर (Self) UP-28-014-012-003/595 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL015508
| Credited |
10/06/2023
|
|
|
2
| SAMMI(Wife) UP-28-014-012-003/595 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL015508
| Credited |
10/06/2023
|
|
|
3
| budha(Self) UP-28-014-012-003/663 | OTHER |
KUMAHNA
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL015508
| Credited |
10/06/2023
|
|
|
4
| सहजूब (Self) UP-28-014-012-003/575 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL015508
| Credited |
10/06/2023
|
|
|
5
| LALLA(Son) UP-28-014-012-003/663 | OTHER |
KUMAHNA
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL015508
| Credited |
10/06/2023
|
|
|
6
| MERAJ(Son) UP-28-014-012-003/584 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL015508
| Credited |
10/06/2023
|
|
|
7
| SHYERA(Daughter-in-Law) UP-28-014-012-003/584 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL015508
| Credited |
10/06/2023
|
|
|
8
| babu ram(Self) UP-28-014-012-003/660 | SC |
KUMAHNA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL015508
| Credited |
10/06/2023
|
|
|
9
| Guddu(Self) UP-28-014-012-003/672 | SC |
KUMAHNA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL015508
| Credited |
10/06/2023
|
|
|
10
| रामजीवन (Self) UP-28-014-012-003/724 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL015508
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 2 | 4 | 10 | 10 | 0 | 5 | 5 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |