क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मौजी (Self) UP-28-014-012-003/107 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
2
| DINESH UP-28-014-012-003/1346 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
3
| JAHID ALI(Self) UP-28-014-012-003/1176 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
4
| KAPIL(Self) UP-28-014-012-003/1225 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
5
| MAHFOOJ(Self) UP-28-014-012-003/1196 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
6
| brajendra kumar(Self) UP-28-014-012-003/1100 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
7
| नाजिर(Self) UP-28-014-012-003/1048 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
8
| BHAROSE(Self) UP-28-014-012-003/1254 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
9
| aalam(Self) UP-28-014-012-003/1214 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 4 | 8 | | | | | | | | | | | | | | |