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
| GODHAN UP-29-016-068-001/194-A | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | 1242 |
3129016WL039059
| Credited |
28/08/2019
|
|
|
2
| हेमराज UP-29-016-068-001/206 | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | 1242 |
3129016WL039059
| Credited |
28/08/2019
|
|
|
3
| केशन UP-29-016-068-001/204 | SC |
TEDAIKALAN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL039059
| Credited |
28/08/2019
|
|
|
4
| PARAGILAL UP-29-016-068-001/1-A | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL039059
| Credited |
28/08/2019
|
|
|
5
| AKARAM UP-29-016-068-001/15 | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL039059
| Credited |
28/08/2019
|
|
|
6
| SARSHFA(Mother) UP-29-016-068-001/165 | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL039059
| Credited |
28/08/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |