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
| Suresh(Self) UP-28-014-012-003/805 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL038141
| Credited |
12/10/2022
|
|
|
2
| पुत्तू (Self) UP-28-014-012-003/52 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL038141
| Credited |
13/10/2022
|
|
|
3
| साबिर (Self) UP-28-014-012-003/595 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL038141
| Credited |
13/10/2022
|
|
|
4
| जवाहर(Self) UP-28-014-012-003/74 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL038141
| Credited |
13/10/2022
|
|
|
5
| सोबरन (Self) UP-28-014-012-003/231 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL038141
| Credited |
12/10/2022
|
|
|
6
| रामू (Self) UP-28-014-012-003/180 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL038141
| Credited |
12/10/2022
|
|
|
7
| करीमखॉ (Self) UP-28-014-012-003/572 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL038141
| Credited |
12/10/2022
|
|
|
8
| KAMIL(Son) UP-28-014-012-003/542 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL038141
| Credited |
12/10/2022
|
|
|
9
| मुस्तकीन (Self) UP-28-014-012-003/471 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL038141
| Credited |
12/10/2022
|
|
|
10
| MERAJ(Son) UP-28-014-012-003/584 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL038141
| Credited |
12/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |