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
| DINESH UP-28-014-012-003/1346 | SC |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL046939
| Credited |
15/01/2023
|
|
|
2
| MAHTAB(Self) UP-28-014-012-003/1529 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL046939
| Credited |
15/01/2023
|
|
|
3
| बाबू (Self) UP-28-014-012-003/131 | SC |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL046939
| Credited |
15/01/2023
|
|
|
4
| TASLEEM(Self) UP-28-014-012-003/1399 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL046939
| Credited |
14/01/2023
|
|
|
5
| RAM SAGAR(Self) UP-28-014-012-003/1495 | OTHER |
KUMAHNA
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL046939
| Credited |
14/01/2023
|
|
|
6
| SHAMSUL(Self) UP-28-014-012-003/1397 | OTHER |
KUMAHNA
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL046939
| Credited |
14/01/2023
|
|
|
7
| MAIKU(Self) UP-28-014-012-003/1498 | SC |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL046939
| Credited |
14/01/2023
|
|
|
8
| AFASANA(Wife) UP-28-014-012-003/1356 | OTHER |
KUMAHNA
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 213 |
1065
|
0
|
0
|
1065
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL046939
| Credited |
14/01/2023
|
|
|
9
| SATYAM TIVARI(Self) UP-28-014-012-003/1398 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL046939
| Credited |
14/01/2023
|
|
|
10
| SHYAMU UP-28-014-012-003/1329 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL046939
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 0 | 0 | 9 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |