क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| AJAY(Self) UP-28-014-012-003/1228 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL062027
| Credited |
16/03/2024
|
|
|
2
| DINESH UP-28-014-012-003/1346 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL062027
| Credited |
16/03/2024
|
|
|
3
| RAM PRAKESH(Son) UP-28-014-012-003/136 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL062027
| Credited |
16/03/2024
|
|
|
4
| AJEET KUMAR(Self) UP-28-014-012-003/1231 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL062027
| Credited |
16/03/2024
|
|
|
5
| RAMAUTAR(Self) UP-28-014-012-003/1237 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL062027
| Credited |
16/03/2024
|
|
|
6
| AFASANA(Wife) UP-28-014-012-003/1356 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL062027
| Credited |
17/03/2024
|
|
|
7
| KANUJI(Self) UP-28-014-012-003/1242 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL062027
| Credited |
16/03/2024
|
|
|
8
| ABDUL UP-28-014-012-003/1358 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL062027
| Credited |
17/03/2024
|
|
|
9
| PRADEEP KUMAR UP-28-014-012-003/1347 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL062027
| Credited |
16/03/2024
|
|
|
10
| MULLU(Husband) UP-28-014-012-003/1260 | SC |
KUMAHNA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL062027
| Credited |
17/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 3 | 10 | 10 | 3 | 4 | | | | | | | | | | | | | | |