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
| VIMAL(Self) UP-28-014-012-003/1226 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL080139
| Credited |
25/03/2021
|
|
|
2
| SARVESH(Self) UP-28-014-012-003/1220 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL080139
| Credited |
25/03/2021
|
|
|
3
| GHANSHYAM(Self) UP-28-014-012-003/1221 | 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 | DHAURAHARA KALAN | ALLA0210526 |
3128014WL080139
| Credited |
25/03/2021
|
|
|
4
| PRADEEP(Self) UP-28-014-012-003/1234 | 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 | DHAURAHARA KALAN | ALLA0210526 |
3128014WL080139
| Credited |
25/03/2021
|
|
|
5
| DEEPU(Self) UP-28-014-012-003/1230 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL080139
| Credited |
25/03/2021
|
|
|
6
| MAYA PRAKASH(Self) UP-28-014-012-003/1222 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL080139
| Credited |
25/03/2021
|
|
|
7
| BIND UMAR(Self) UP-28-014-012-003/1224 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL080139
| Credited |
24/03/2021
|
|
|
8
| JAYPRAKASH(Self) UP-28-014-012-003/1233 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL080139
| Credited |
24/03/2021
|
|
|
9
| PREM(Self) UP-28-014-012-003/1229 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL080139
| Credited |
24/03/2021
|
|
|
10
| GIRDHARI(Self) UP-28-014-012-003/1235 | 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 |
3128014WL080139
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | 6 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |