क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Bhulan(Self) UP-28-014-012-003/1045 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL064770
| Credited |
10/03/2021
|
|
|
2
| तेजी (Self) UP-28-014-012-003/145 | SC |
KUMAHNA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL064770
| Credited |
10/03/2021
|
|
|
3
| राम प्रकाश(Self) UP-28-014-012-003/184 | SC |
KUMAHNA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL064770
| Credited |
10/03/2021
|
|
|
4
| uttam(Self) UP-28-014-012-003/631 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL064770
| Credited |
11/03/2021
|
|
|
5
| जवाहर(Self) UP-28-014-012-003/74 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL064770
| Credited |
10/03/2021
|
|
|
6
| रामेश्वर(Self) UP-28-014-012-002/651 | OTHER |
PIPARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL064770
| Credited |
11/03/2021
|
|
|
7
| Ram milan(Self) UP-28-014-012-003/1042 | OTHER |
KUMAHNA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL064770
| Credited |
10/03/2021
|
|
|
8
| अजय (Self) UP-28-014-012-003/853 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL064770
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 4 | 4 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |