क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Chatra Pal(Self) UP-28-014-012-003/629 | OTHER |
KUMAHNA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL057125
| Credited |
09/03/2024
|
|
|
2
| Babu(Self) UP-28-014-012-003/912 | SC |
KUMAHNA
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL057125
| Credited |
09/03/2024
|
|
|
3
| Vahid ali(Self) UP-28-014-012-003/915 | OTHER |
KUMAHNA
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL057125
| Credited |
09/03/2024
|
|
|
4
| बाबू (Self) UP-28-014-012-003/88 | SC |
KUMAHNA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL057125
| Credited |
09/03/2024
|
|
|
5
| श्रीधर (Self) UP-28-014-012-003/91 | SC |
KUMAHNA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| ARYAVART BANK | Dhaurahara | BKID0ARYAGB |
3128014WL057125
| Credited |
09/03/2024
|
|
|
6
| Suneel(Self) UP-28-014-012-003/803 | SC |
KUMAHNA
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL057125
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 4 | 0 | 6 | 5 | 6 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |