क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Kanahiya(Self) UP-28-014-012-003/808 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL075579
| Credited |
11/03/2021
|
|
|
2
| pankaj kumar(Self) UP-28-014-012-003/944 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
13
| 201 |
2613
|
0
|
0
|
2613
| ALLAHABAD BANK | SISYA KALAN | ALLA0213271 |
3128014WL075579
| Credited |
11/03/2021
|
|
|
3
| Rinku(Brother) UP-28-014-012-003/804 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ALLAHABAD BANK | SISYA KALAN | ALLA0213271 |
3128014WL075579
| Credited |
11/03/2021
|
|
|
4
| vineet kumar(Self) UP-28-014-012-003/945 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SISYA KALAN | ALLA0213271 |
3128014WL075579
| Credited |
11/03/2021
|
|
|
5
| Ram Khelawan(Brother) UP-28-014-012-003/775 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL075579
| Credited |
10/03/2021
|
|
|
6
| रामनरेश (Self) UP-28-014-012-003/90 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL075579
| Credited |
10/03/2021
|
|
|
7
| ramdev(Self) UP-28-014-012-003/943 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL075579
| Credited |
10/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |