क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ANOOP(Self) UP-28-014-012-003/1236 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL044611
| Credited |
06/11/2020
|
|
|
2
| शिवनरायन (Self) UP-28-014-012-001/723 | OTHER |
SEKHAN PURVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL044611
| Credited |
05/11/2020
|
|
|
3
| उमेशकुमार (Self) UP-28-014-012-001/720 | OTHER |
SEKHAN PURVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL044611
| Credited |
06/11/2020
|
|
|
4
| RAVINDRA(Self) UP-28-014-012-003/1232 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL044611
| Credited |
06/11/2020
|
|
|
5
| KAPIL(Self) UP-28-014-012-003/1225 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL044611
| Credited |
06/11/2020
|
|
|
6
| RAMAUTAR(Self) UP-28-014-012-003/1237 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL044611
| Credited |
06/11/2020
|
|
|
7
| KANUJI(Self) UP-28-014-012-003/1242 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL044611
| Credited |
06/11/2020
|
|
|
8
| JAYPRAKASH(Self) UP-28-014-012-003/1233 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL044611
| Credited |
06/11/2020
|
|
|
9
| दीनबन्धु (Self) UP-28-014-012-001/111 | OTHER |
SEKHAN PURVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL044611
| Credited |
06/11/2020
|
|
|
10
| रामजीवन (Self) UP-28-014-012-001/443 | OTHER |
SEKHAN PURVA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL044611
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |