क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MEENA DEVI(Wife) UP-28-014-012-003/1385 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL085166
| Credited |
19/04/2024
|
|
|
2
| कनौजी (Self) UP-28-014-012-003/177 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL085166
| Credited |
19/04/2024
|
|
|
3
| श्रीधर (Self) UP-28-014-012-003/309 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL085166
| Credited |
19/04/2024
|
|
|
4
| KAPIL(Self) UP-28-014-012-003/1225 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL085166
| Credited |
19/04/2024
|
|
|
5
| MAHESH(Son) UP-28-014-012-003/231 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL085166
| Credited |
19/04/2024
|
|
|
6
| RAM SAGAR(Self) UP-28-014-012-003/1521 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL085166
| Credited |
19/04/2024
|
|
|
7
| MAIKU(Self) UP-28-014-012-003/1498 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL085166
| Credited |
19/04/2024
|
|
|
8
| RAJJAN UP-28-014-012-003/124 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL085166
| Credited |
19/04/2024
|
|
|
9
| बिहारी (Self) UP-28-014-012-003/64 | SC |
KUMAHNA
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL085166
| Credited |
19/04/2024
|
|
|
10
| Guddu(Self) UP-28-014-012-003/672 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL085166
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 10 | 0 | 6 | 0 | | | | | | | | | | | | | | |