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
| ओमकार(Self) UP-28-005-067-001/5 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL062553
| Credited |
01/02/2021
|
|
|
2
| rajesh kumar UP-28-005-067-001/53 | OTHER |
MENHADI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL062553
| Credited |
01/02/2021
|
|
|
3
| mina UP-28-005-067-001/56 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL062553
| Credited |
01/02/2021
|
|
|
4
| Jabir khan UP-28-005-067-001/76 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD U.P. GRAMIN BANK | Raipur | ALLA0AU1464 |
3128005WL062553
| Credited |
02/02/2021
|
|
|
5
| raheesh ahmad UP-28-005-067-001/446 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| ALLAHABAD U.P. GRAMIN BANK | RURA SULTANPUR | ALLA0AU1596 |
3128005WL062553
| Credited |
01/02/2021
|
|
|
6
| इदरीश(Self) UP-28-005-067-001/454 | OTHER |
MENHADI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| INDIAN BANK | BIJUA | IDIB000B818 |
3128005WL062553
| Credited |
29/01/2021
|
|
|
7
| जुबेर खां(Self) UP-28-005-067-001/468 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | KHERI PHOOL BEHAR | IDIB000P639 |
3128005WL062553
| Credited |
29/01/2021
|
|
|
8
| मोईन(Self) UP-28-005-067-001/471 | OTHER |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Mudia Khurd | BKID0ARYAGB |
3128005WL062553
| Credited |
01/02/2021
|
|
|
9
| चेत राम(Self) UP-28-005-067-001/456 | SC |
MENHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Raipur (Lakhimpur ) | BKID0ARYAGB |
3128005WL062553
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |