क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| श्रीधर (Self) UP-28-014-012-003/309 | SC |
KUMAHNA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL105428
| Credited |
15/01/2022
|
|
|
2
| श्रवणकुमार (Self) UP-28-014-012-003/756 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL105428
| Credited |
30/12/2021
|
|
|
3
| छंगा (Self) UP-28-014-012-003/179 | SC |
KUMAHNA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL105428
| Credited |
15/01/2022
|
|
|
4
| RUKSHAD(Son) UP-28-014-012-003/839 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL105428
| Credited |
29/12/2021
|
|
|
5
| Guddu(Self) UP-28-014-012-003/672 | SC |
KUMAHNA
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL105428
| Credited |
15/01/2022
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |