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
| सियाराम (Self) UP-28-014-012-003/384 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010876
| Credited |
02/06/2020
|
|
|
2
| सुखराम(Self) UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010876
| Credited |
02/06/2020
|
|
|
3
| लल्लू (Self) UP-28-014-012-003/416 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010876
| Credited |
02/06/2020
|
|
|
4
| शिवप्रसाद (Self) UP-28-014-012-003/375 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010876
| Credited |
02/06/2020
|
|
|
5
| प्रेमी (Self) UP-28-014-012-003/45 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010876
| Credited |
02/06/2020
|
|
|
6
| रमेश (Brother) UP-28-014-012-003/46 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010876
| Credited |
02/06/2020
|
|
|
7
| मुन्नालाल (Self) UP-28-014-012-003/49 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010876
| Credited |
02/06/2020
|
|
|
8
| अमिरका (Self) UP-28-014-012-003/423 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL010876
| Credited |
02/06/2020
|
|
|
9
| PREMA WATI(Wife) UP-28-014-012-003/38 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL010876
| Credited |
02/06/2020
|
|
|
10
| जगदीश (Self) UP-28-014-012-003/38 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL010876
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 5 | 4 | 3 | | | | | | | | | | | | | | |