क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राममिलन (Self) UP-28-014-012-003/396 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL036077
| Credited |
25/09/2020
|
|
|
2
| SURENDRA UP-28-014-012-003/123 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL036077
| Credited |
28/09/2020
|
|
|
3
| MAHESH(Son) UP-28-014-012-003/302 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL036077
| Credited |
28/09/2020
|
|
|
4
| RAMNATH(Self) UP-28-014-012-003/1206 | SC |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL036077
| Credited |
28/09/2020
|
|
|
5
| BHAROSE(Self) UP-28-014-012-003/1254 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL036077
| Credited |
28/09/2020
|
|
|
6
| SHYAMU(Self) UP-28-014-012-003/1208 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL036077
| Credited |
28/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |