क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| खैययूम UP-29-016-068-001/108 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL01280
| Credited |
25/11/2013
|
|
|
2
| जाहिद UP-29-016-068-001/117 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL01280
| Credited |
25/11/2013
|
|
|
3
| हामिद UP-29-016-068-001/118 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL01280
| Credited |
25/11/2013
|
|
|
4
| इस्लाम UP-29-016-068-001/119 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL01280
| Credited |
25/11/2013
|
|
|
5
| फारुक UP-29-016-068-001/146 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL01280
| Credited |
25/11/2013
|
|
|
6
| राजू UP-29-016-068-001/148 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL01280
| Credited |
25/11/2013
|
|
|
7
| विनोद(Self) UP-29-016-068-001/16 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL01280
| Credited |
25/11/2013
|
|
|
8
| अख्तर UP-29-016-068-001/174 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL01280
| Credited |
25/11/2013
|
|
|
9
| लक्ष्मीनरायण UP-29-016-068-001/100 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL01280
| Credited |
25/11/2013
|
|
|
10
| JAREENA KHATOON UP-29-016-068-001/101 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| ARYAVART BANK | Sidhauli | BKID0ARYAGB |
3129016WL01280
| Credited |
25/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |