क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHIVNARAYAN UP-29-016-068-001/54 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL081261
| Credited |
18/01/2020
|
|
|
2
| SHIVKALI UP-29-016-068-001/54 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL081261
| Credited |
18/01/2020
|
|
|
3
| SHIVRANI UP-29-016-068-001/69 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL081261
| Credited |
18/01/2020
|
|
|
4
| SRIKESHAN UP-29-016-068-001/76 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL081261
| Credited |
18/01/2020
|
|
|
5
| भगवानदीन UP-29-016-068-001/89 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL081261
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |