क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मौजी (Self) UP-28-014-012-003/107 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL033616
| Credited |
31/08/2023
|
|
|
2
| AJAY(Self) UP-28-014-012-003/1228 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL033616
| Credited |
31/08/2023
|
|
|
3
| सन्तोष (Self) UP-28-014-012-003/414 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL033616
| Credited |
31/08/2023
|
|
|
4
| AJEET KUMAR(Self) UP-28-014-012-003/1231 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL033616
| Credited |
31/08/2023
|
|
|
5
| रामू (Self) UP-28-014-012-003/180 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL033616
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |