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
| ALIFUN(Wife) UP-28-014-012-003/532 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL021795
| Credited |
10/07/2020
|
|
|
2
| SABNAM UP-28-014-012-003/541 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL021795
| Credited |
10/07/2020
|
|
|
3
| SARIF(Son) UP-28-014-012-003/541 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL021795
| Credited |
10/07/2020
|
|
|
4
| जल्ली (Self) UP-28-014-012-003/541 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL021795
| Credited |
10/07/2020
|
|
|
5
| रामपाल (Self) UP-28-014-012-003/233 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL021795
| Credited |
10/07/2020
|
|
|
6
| जगजीवन (Self) UP-28-014-012-003/239 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL021795
| Credited |
10/07/2020
|
|
|
7
| नूरअली (Self) UP-28-014-012-003/507 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL021795
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |