क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PAPPU(Self) UP-28-014-012-003/1238 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL050602
| Credited |
24/12/2020
|
|
|
2
| ashvani(Self) UP-28-014-012-003/800 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | SISYA KALAN | ALLA0213271 |
3128014WL050602
| Credited |
24/12/2020
|
|
|
3
| उमेश(Self) UP-28-014-012-003/720 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL050602
| Credited |
24/12/2020
|
|
|
4
| MANSARAM(Self) UP-28-014-012-003/1239 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | SISYA KALAN | ALLA0213271 |
3128014WL050602
| Credited |
24/12/2020
|
|
|
5
| VIMAL(Self) UP-28-014-012-003/1226 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL050602
| Credited |
24/12/2020
|
|
|
6
| SARVESH(Self) UP-28-014-012-003/1220 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050602
| Credited |
24/12/2020
|
|
|
7
| GHANSHYAM(Self) UP-28-014-012-003/1221 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL050602
| Credited |
24/12/2020
|
|
|
8
| प्रभू (Self) UP-28-014-012-003/116 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL050602
| Credited |
24/12/2020
|
|
|
9
| MAYA PRAKASH(Self) UP-28-014-012-003/1222 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL050602
| Credited |
24/12/2020
|
|
|
10
| GIRDHARI(Self) UP-28-014-012-003/1235 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL050602
| Credited |
24/12/2020
|
|
|
11
| Sakatu(Self) UP-28-014-012-003/662 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL050602
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |