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
| बाबू (Self) UP-28-014-012-003/131 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL017188
| Credited |
14/06/2023
|
|
|
2
| KAPIL(Self) UP-28-014-012-003/1225 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL017188
| Credited |
15/06/2023
|
|
|
3
| VIMAL(Self) UP-28-014-012-003/1227 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL017188
| Credited |
14/06/2023
|
|
|
4
| RAMAUTAR(Self) UP-28-014-012-003/1237 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL017188
| Credited |
14/06/2023
|
|
|
5
| SARVESH(Self) UP-28-014-012-003/1220 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL017188
| Credited |
15/06/2023
|
|
|
6
| IMRANA KHATOON(Wife) UP-28-014-012-003/1373 | OTHER |
KUMAHNA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL017188
| Credited |
15/06/2023
|
|
|
7
| RAJJAN UP-28-014-012-003/124 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL017188
| Credited |
14/06/2023
|
|
|
8
| PRADEEP KUMAR UP-28-014-012-003/1347 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL017188
| Credited |
14/06/2023
|
|
|
9
| KISMAT UP-28-014-012-003/1373 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL017188
| Credited |
14/06/2023
|
|
|
10
| MULLU(Husband) UP-28-014-012-003/1260 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL017188
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |