क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| श्रीधर (Self) UP-28-014-012-003/309 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL033060
| Credited |
13/09/2022
|
|
|
2
| पुत्तू (Self) UP-28-014-012-003/52 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL033060
| Credited |
13/09/2022
|
|
|
3
| साबिर (Self) UP-28-014-012-003/595 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL033060
| Credited |
13/09/2022
|
|
|
4
| Ram Kuwar(Self) UP-28-014-012-003/703 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL033060
| Credited |
13/09/2022
|
|
|
5
| करीमखॉ (Self) UP-28-014-012-003/572 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL033060
| Credited |
13/09/2022
|
|
|
6
| MERAJ(Son) UP-28-014-012-003/584 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL033060
| Credited |
13/09/2022
|
|
|
7
| रामजीवन (Self) UP-28-014-012-003/724 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL033060
| Credited |
13/09/2022
|
|
|
8
| babu ram(Self) UP-28-014-012-003/660 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL033060
| Credited |
13/09/2022
|
|
|
9
| Guddu(Self) UP-28-014-012-003/672 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL033060
| Credited |
13/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |