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
| Mo. rahish UP-28-005-067-001/291 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL046676
| Credited |
15/01/2023
|
|
|
2
| रफूक UP-28-005-067-001/30 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL046676
| Credited |
15/01/2023
|
|
|
3
| Ismail UP-28-005-067-001/311 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL046676
| Credited |
14/01/2023
|
|
|
4
| Salim UP-28-005-067-001/313 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL046676
| Credited |
15/01/2023
|
|
|
5
| Sarvesh UP-28-005-067-001/316 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL046676
| Credited |
15/01/2023
|
|
|
6
| Vaseem UP-28-005-067-001/319 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL046676
| Credited |
15/01/2023
|
|
|
7
| रोज अली(Self) UP-28-005-067-001/32 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL046676
| Credited |
15/01/2023
|
|
|
8
| अब्दुल कादिर(Self) UP-28-005-067-001/283 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | Indian Bank Kheri Sunderwal | IDIB000S794 |
3128005WL046676
| Credited |
14/01/2023
|
|
|
9
| Ramdevi(Wife) UP-28-005-067-001/317 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | Raipur (Lakhimpur ) | BKID0ARYAGB |
3128005WL046676
| Credited |
14/01/2023
|
|
|
10
| मैनाज(Wife) UP-28-005-067-001/312 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| ARYAVART BANK | Raipur (Lakhimpur ) | BKID0ARYAGB |
3128005WL046676
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |