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
| राममिलन (Self) UP-28-014-012-003/536 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CENTRAL COOPERATIVE BANK | Dhaurahra | 31 |
3128014WL088292
|
|
|
|
|
2
| AJAY(Self) UP-28-014-012-003/1228 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL088292
| Credited |
29/04/2021
|
|
|
3
| PAPPU(Self) UP-28-014-012-003/1238 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL088292
| Credited |
29/04/2021
|
|
|
4
| RAVINDRA(Self) UP-28-014-012-003/1232 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL088292
| Credited |
29/04/2021
|
|
|
5
| brajendra kumar(Self) UP-28-014-012-003/1100 | 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 |
3128014WL088292
| Credited |
29/04/2021
|
|
|
6
| KRISHAN KUMAR(Self) UP-28-014-012-003/1110 | 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 |
3128014WL088292
| Credited |
29/04/2021
|
|
|
7
| रामू (Self) UP-28-014-012-003/391 | SC |
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 |
3128014WL088292
| Credited |
29/04/2021
|
|
|
8
| Shiv Kumar(Son) UP-28-014-012-003/447 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL088292
| Credited |
29/04/2021
|
|
|
9
| RAJENDRA UP-28-014-012-003/447 | 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 |
3128014WL088292
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |