क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| AJAY(Self) UP-28-014-012-003/1228 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL051485
| Credited |
19/01/2023
|
|
|
2
| बाबू (Self) UP-28-014-012-003/131 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL051485
| Credited |
19/01/2023
|
|
|
3
| Yusuf(Self) UP-28-014-012-003/1046 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL051485
| Credited |
19/01/2023
|
|
|
4
| अनिल (Self) UP-28-014-012-003/133 | OTHER |
KUMAHNA
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL051485
| Credited |
19/01/2023
|
|
|
5
| RAVINDRA(Self) UP-28-014-012-003/1232 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL051485
| Credited |
19/01/2023
|
|
|
6
| brajendra kumar(Self) UP-28-014-012-003/1100 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL051485
| Credited |
19/01/2023
|
|
|
7
| BILKESH(Wife) UP-28-014-012-003/1001 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL051485
| Credited |
19/01/2023
|
|
|
8
| SHYAMU UP-28-014-012-003/1329 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL051485
| Credited |
19/01/2023
|
|
|
9
| saleem(Self) UP-28-014-012-003/1001 | OTHER |
KUMAHNA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL051485
| Credited |
19/01/2023
|
|
|
10
| GIRDHARI(Self) UP-28-014-012-003/1235 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL051485
| Credited |
19/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 7 | 0 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |