क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राममिलन (Self) UP-28-014-012-003/396 | OTHER |
KUMAHNA
|
B
|
B
|
B
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
2
| लल्लू (Self) UP-28-014-012-003/416 | OTHER |
KUMAHNA
|
B
|
B
|
B
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
3
| अजमतअली (Self) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
B
|
B
|
B
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
4
| राधे श्याम(Self) UP-28-014-012-003/4 | OTHER |
KUMAHNA
|
B
|
B
|
B
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
5
| नौसाद (Self) UP-28-014-012-003/522 | OTHER |
KUMAHNA
|
B
|
B
|
B
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
6
| जमसेद (Self) UP-28-014-012-003/469 | OTHER |
KUMAHNA
|
B
|
B
|
B
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
7
| sahnaj(Wife) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
B
|
B
|
B
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
8
| MAHESH(Son) UP-28-014-012-003/302 | OTHER |
KUMAHNA
|
B
|
B
|
B
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
9
| छोटन्न (Self) UP-28-014-012-003/370 | OTHER |
KUMAHNA
|
B
|
B
|
B
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
10
| नूरअली (Self) UP-28-014-012-003/507 | OTHER |
KUMAHNA
|
B
|
B
|
B
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL045532
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |