क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kanti devi(Wife) UP-28-014-012-003/272 | SC |
KUMAHNA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL004023
| Credited |
07/05/2024
|
|
Rakesh
|
2
| शहीद(Self) UP-28-014-012-003/290 | OTHER |
KUMAHNA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL004023
| Credited |
07/05/2024
|
|
Rakesh
|
3
| टेन्नी (Self) UP-28-014-012-003/366 | OTHER |
KUMAHNA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL004023
| Credited |
07/05/2024
|
|
Rakesh
|
4
| सुखराम(Self) UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL004023
| Credited |
07/05/2024
|
|
Rakesh
|
5
| विनोद(Self) UP-28-014-012-003/624 | OTHER |
KUMAHNA
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL004023
| Credited |
07/05/2024
|
|
Rakesh
|
6
| ROOPRANI(Wife) UP-28-014-012-003/629 | OTHER |
KUMAHNA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL004023
| Credited |
07/05/2024
|
|
Rakesh
|
7
| uttam(Self) UP-28-014-012-003/631 | OTHER |
KUMAHNA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL004023
| Credited |
07/05/2024
|
|
Rakesh
|
8
| MOHINI DEVI(Wife) UP-28-014-012-003/624 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL004023
| Credited |
07/05/2024
|
|
Rakesh
|
9
| Mubarak(Son) UP-28-014-012-003/402 | OTHER |
KUMAHNA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL004023
| Credited |
07/05/2024
|
|
Rakesh
|
10
| SUNEETA DEVI(Daughter-in-Law) UP-28-014-012-003/318 | OTHER |
KUMAHNA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL004023
| Credited |
07/05/2024
|
|
Rakesh
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |