क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कलामुद्रदीन(Self) UP-29-016-068-001/288 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL005692
| Credited |
14/06/2017
|
|
|
2
| VINOD KUMAR UP-29-016-068-001/294 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL005692
| Credited |
14/06/2017
|
|
|
3
| वाहिद UP-29-016-068-001/36 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL005692
| Credited |
14/06/2017
|
|
|
4
| MANGAL UP-29-016-068-001/4-A | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL005692
| Credited |
14/06/2017
|
|
|
5
| SHIVNARAYAN UP-29-016-068-001/54 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL005692
| Credited |
14/06/2017
|
|
|
6
| SHIVKALI UP-29-016-068-001/54 | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL005692
| Credited |
14/06/2017
|
|
|
7
| MAMTA DEVI UP-29-016-068-001/294 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL005692
| Credited |
14/06/2017
|
|
|
8
| MITHUN UP-29-016-068-001/348 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL005692
| Credited |
14/06/2017
|
|
|
9
| JETANDRA UP-29-016-068-001/349 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL005692
| Credited |
14/06/2017
|
|
|
10
| VIKAS UP-29-016-068-001/350 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL005692
| Credited |
14/06/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 7 | 8 | | | | | | | | | | | | | | |