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
| रंगीलाल (Self) UP-28-014-012-003/93 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010873
| Credited |
02/06/2020
|
|
|
2
| मजसम(Self) UP-28-014-012-003/940 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010873
| Credited |
02/06/2020
|
|
|
3
| टरू (Self) UP-28-014-012-003/941 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010873
| Credited |
02/06/2020
|
|
|
4
| Pradeep Kumar(Self) UP-28-014-012-003/975 | OTHER |
KUMAHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL010873
| Credited |
02/06/2020
|
|
|
5
| GULASHAN(Wife) UP-28-014-012-003/936 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL010873
| Credited |
02/06/2020
|
|
|
6
| जियालाल (Self) UP-28-014-012-003/96 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL010873
| Credited |
02/06/2020
|
|
|
7
| Sabber(Self) UP-28-014-012-003/910 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL010873
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 5 | 2 | 2 | | | | | | | | | | | | | | |