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
| akhtar(Self) UP-28-014-012-003/1002 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL053961
| Credited |
29/12/2020
|
|
|
2
| Ayoob(Self) UP-28-014-012-003/1073 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL053961
| Credited |
29/12/2020
|
|
|
3
| अजमतअली (Self) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL053961
| Credited |
29/12/2020
|
|
|
4
| साबिर (Self) UP-28-014-012-003/595 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL053961
| Credited |
29/12/2020
|
|
|
5
| TASLEEM(Self) UP-28-014-012-003/1399 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL053961
| Credited |
29/12/2020
|
|
|
6
| SHAMSUL(Self) UP-28-014-012-003/1397 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL053961
| Credited |
29/12/2020
|
|
|
7
| करीमखॉ (Self) UP-28-014-012-003/572 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL053961
| Credited |
29/12/2020
|
|
|
8
| जालिम (Self) UP-28-014-012-003/556 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL053961
| Credited |
29/12/2020
|
|
|
9
| नामखॉ (Self) UP-28-014-012-003/573 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL053961
| Credited |
29/12/2020
|
|
|
10
| फेक्कू (Self) UP-28-014-012-003/451 | OTHER |
KUMAHNA
|
P
|
P
|
2
| 201 |
402
|
0
|
0
|
402
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL053961
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |