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
| अच्छेलाल (Self) UP-28-014-012-003/297 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| ARYAVART BANK | aata | BKID0ARYAGB |
3128014WL084315
| Credited |
09/11/2021
|
|
|
2
| Amerika(Wife) UP-28-014-012-003/507 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL084315
| Credited |
09/11/2021
|
|
|
3
| शहीद(Self) UP-28-014-012-003/290 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL084315
| Credited |
09/11/2021
|
|
|
4
| ज्रगदीश (Self) UP-28-014-012-003/234 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | GUDARIA | PUNB0212800 |
3128014WL089323
| Credited |
30/11/2021
|
|
|
5
| Mubarak(Son) UP-28-014-012-003/402 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL084315
| Credited |
09/11/2021
|
|
|
6
| मेवालाल (Self) UP-28-014-012-003/199 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL084315
| Credited |
09/11/2021
|
|
|
7
| मुनीर (Self) UP-28-014-012-003/559 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL084315
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 4 | 4 | 4 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |