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
| बुधई (Self) UP-28-014-012-003/76 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
2
| कन्धई (Self) UP-28-014-012-003/77 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
3
| Kamlesh(Self) UP-28-014-012-003/888 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
4
| जगन्नाथ (Self) UP-28-014-012-003/75 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
5
| AMRIKA(Son) UP-28-014-012-003/75 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
6
| Suderson(Self) UP-28-014-012-003/802 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
7
| Usha Devi(Self) UP-28-014-012-003/798 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
8
| RASHEED UP-28-014-012-003/872 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL045532
| Credited |
11/11/2020
|
|
|
9
| अजय (Self) UP-28-014-012-003/853 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL045532
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |