क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Suneel kumar UP-29-016-068-001/226-A | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | 1242 |
3129016WL068352
| Credited |
07/11/2019
|
|
|
2
| क्षत्रपाल UP-29-016-068-001/251 | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL068352
| Credited |
07/11/2019
|
|
|
3
| MOOLABAI UP-29-016-068-001/211 | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL068352
| Credited |
07/11/2019
|
|
|
4
| नीरज (Self) UP-29-016-068-001/215 | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL068352
| Credited |
07/11/2019
|
|
|
5
| MUNNA UP-29-016-068-001/216 | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL068352
| Credited |
07/11/2019
|
|
|
6
| NAGMA UP-29-016-068-001/217 | SC |
TEDAIKALAN
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL068352
| Credited |
07/11/2019
|
|
|
7
| नीलू(Self) UP-29-016-068-001/219 | OTHER |
TEDAIKALAN
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL068352
| Credited |
07/11/2019
|
|
|
8
| RAMKALI UP-29-016-068-001/221 | OTHER |
TEDAIKALAN
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL068352
| Credited |
07/11/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |