क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ब्रजमोहन (Self) UP-28-014-012-003/353 | SC |
KUMAHNA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | 1444 |
3128014WL021855
| Credited |
17/07/2023
|
|
|
2
| सुखराम(Self) UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL021855
| Credited |
17/07/2023
|
|
|
3
| बाबू (Self) UP-28-014-012-003/58 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL021855
| Credited |
17/07/2023
|
|
|
4
| विनोद(Self) UP-28-014-012-003/624 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL021855
| Credited |
17/07/2023
|
|
|
5
| रामनरेश (Self) UP-28-014-012-003/674 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL021855
| Credited |
17/07/2023
|
|
|
6
| कन्धई (Self) UP-28-014-012-003/77 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL021855
| Credited |
17/07/2023
|
|
|
7
| Mubarak(Son) UP-28-014-012-003/402 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL021855
| Credited |
17/07/2023
|
|
|
8
| barsati(Self) UP-28-014-012-003/706 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL021855
| Credited |
17/07/2023
|
|
|
9
| RINKU UP-28-014-012-003/386 | SC |
KUMAHNA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL021855
| Credited |
17/07/2023
|
|
|
10
| RAMESH UP-28-014-012-003/398 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL021855
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 4 | 1 | 4 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |