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
| हेमराज UP-28-014-012-003/127 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL065959
| Credited |
12/03/2021
|
|
|
2
| BUDDHA(Self) UP-28-014-012-003/1408 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL065959
| Credited |
12/03/2021
|
|
|
3
| RAMNATH(Self) UP-28-014-012-003/1206 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL065959
| Credited |
12/03/2021
|
|
|
4
| BHAROSE(Self) UP-28-014-012-003/1254 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL065959
| Credited |
12/03/2021
|
|
|
5
| SHYAMU(Self) UP-28-014-012-003/1208 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL065959
| Credited |
12/03/2021
|
|
|
6
| जमुना (Self) UP-28-014-012-003/153 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL065959
| Credited |
12/03/2021
|
|
|
7
| SUNEETA(Self) UP-28-014-012-003/1407 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL089615
| Credited |
01/05/2021
|
|
|
8
| KAMLESH UP-28-014-012-003/170 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL065959
| Credited |
12/03/2021
|
|
|
9
| chandra kumar(Self) UP-28-014-012-003/1406 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL065959
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |