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
| अम्रतलाल (Self) UP-28-014-012-003/376 | SC |
KUMAHNA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL021321
| Credited |
29/06/2021
|
|
|
2
| राधेश्याम (Self) UP-28-014-012-003/386 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL021321
| Credited |
28/06/2021
|
|
|
3
| मोहन(Self) UP-28-014-012-003/243 | SC |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL021321
| Credited |
28/06/2021
|
|
|
4
| सुखराम(Self) UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL021321
| Credited |
29/06/2021
|
|
|
5
| अजमतअली (Self) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL021321
| Credited |
28/06/2021
|
|
|
6
| RINKU UP-28-014-012-003/386 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL021321
| Credited |
28/06/2021
|
|
|
7
| श्यामलाल (Self) UP-28-014-012-003/389 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL021321
| Credited |
28/06/2021
|
|
|
8
| रामू (Self) UP-28-014-012-003/391 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL021321
| Credited |
28/06/2021
|
|
|
9
| Suresh(Son) UP-28-014-012-003/309 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Dhaurahara | BKID0ARYAGB |
3128014WL021321
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |