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
| सुखराम(Self) UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL027932
| Credited |
13/08/2019
|
|
|
2
| मुन्नालाल (Self) UP-28-014-012-003/49 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL027932
| Credited |
13/08/2019
|
|
|
3
| Amerika(Wife) UP-28-014-012-003/507 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL027932
| Credited |
13/08/2019
|
|
|
4
| बाबू (Self) UP-28-014-012-003/58 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL027932
| Credited |
13/08/2019
|
|
|
5
| ARTI(Daughter-in-Law) UP-28-014-012-003/37 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL027932
| Credited |
13/08/2019
|
|
|
6
| ALIFUN(Wife) UP-28-014-012-003/532 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL027932
| Credited |
13/08/2019
|
|
|
7
| करीमखॉ (Self) UP-28-014-012-003/572 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL027932
| Credited |
13/08/2019
|
|
|
8
| लसीक (Self) UP-28-014-012-003/577 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL027932
| Credited |
13/08/2019
|
|
|
9
| नफीसअली (Self) UP-28-014-012-003/604 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL027932
| Credited |
13/08/2019
|
|
|
10
| जगदीश (Self) UP-28-014-012-003/38 | SC |
KUMAHNA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL027932
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |