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
|
A
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL040559
| Credited |
29/10/2020
|
|
|
2
| राममिलन (Self) UP-28-014-012-003/396 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL040559
| Credited |
31/10/2020
|
|
|
3
| लल्लू (Self) UP-28-014-012-003/416 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL040559
| Credited |
31/10/2020
|
|
|
4
| अजमतअली (Self) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL040559
| Credited |
31/10/2020
|
|
|
5
| तफज्जुल (Self) UP-28-014-012-003/532 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL040559
| Credited |
31/10/2020
|
|
|
6
| नौसाद (Self) UP-28-014-012-003/522 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL040559
| Credited |
29/10/2020
|
|
|
7
| जमसेद (Self) UP-28-014-012-003/469 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL040559
| Credited |
29/10/2020
|
|
|
8
| sahnaj(Wife) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL040559
| Credited |
29/10/2020
|
|
|
9
| जगदीश (Self) UP-28-014-012-003/38 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL040559
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 1 | 1 | | | | | | | | | | | | | | |