क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| AJAY(Self) UP-28-014-012-003/1228 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL030183
| Credited |
03/08/2023
|
|
|
2
| AJEET KUMAR(Self) UP-28-014-012-003/1231 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL030183
| Credited |
03/08/2023
|
|
|
3
| RAMAUTAR(Self) UP-28-014-012-003/1237 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL030183
| Credited |
03/08/2023
|
|
|
4
| SARVESH(Self) UP-28-014-012-003/1220 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL030183
| Credited |
03/08/2023
|
|
|
5
| VIMAL(Self) UP-28-014-012-003/1227 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL030183
| Credited |
03/08/2023
|
|
|
6
| SARVAN(Self) UP-28-014-012-003/1210 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL030183
| Credited |
03/08/2023
|
|
|
7
| RIYAJ(Self) UP-28-014-012-003/1212 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL030183
| Credited |
03/08/2023
|
|
|
8
| MAYA PRAKASH(Self) UP-28-014-012-003/1222 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL030183
| Credited |
03/08/2023
|
|
|
9
| RAJJAN UP-28-014-012-003/124 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL030183
| Credited |
03/08/2023
|
|
|
10
| aalam(Self) UP-28-014-012-003/1214 | OTHER |
KUMAHNA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL030183
| Credited |
03/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |