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
| MITHUN UP-29-016-068-001/348 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL024571
| Credited |
15/07/2020
|
|
|
2
| MO KURBAN UP-29-016-068-001/354 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL024571
| Credited |
14/07/2020
|
|
|
3
| JAVED UP-29-016-068-001/378 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | Sidhauli | PUNB0128810 |
3129016WL024571
| Credited |
14/07/2020
|
|
|
4
| janulaabdeen UP-29-016-068-001/379 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Sidhauli | PUNB0128810 |
3129016WL024571
| Credited |
14/07/2020
|
|
|
5
| faheem UP-29-016-068-001/360 | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN OVERSEAS BANK | SIDHAULI | IOBA0003195 |
3129016WL024571
| Credited |
14/07/2020
|
|
|
6
| KAUSHAL KISHOR UP-29-016-068-001/358 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | SIDHAULI | UBIN0559393 |
3129016WL024571
| Credited |
14/07/2020
|
|
|
7
| nijamuddin UP-29-016-068-001/380 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF INDIA | SIDDHAULI | BKID0007551 |
3129016WL024571
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |