क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAHESH(Husband) UP-28-014-012-003/872 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| DISTRICT CENTRAL COOPERATIVE BANK | Dhaurahra | 31 |
3128014WL044593
| Credited |
09/11/2020
|
|
|
2
| holi(Self) UP-28-014-012-003/628 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL044593
| Credited |
09/11/2020
|
|
|
3
| ROOPRANI(Wife) UP-28-014-012-003/629 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL044593
| Credited |
07/11/2020
|
|
|
4
| जवाहर(Self) UP-28-014-012-003/74 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL044593
| Credited |
07/11/2020
|
|
|
5
| budha(Self) UP-28-014-012-003/663 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL044593
| Credited |
09/11/2020
|
|
|
6
| AYSUNA(Wife) UP-28-014-012-003/701 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL044593
| Credited |
09/11/2020
|
|
|
7
| LALLA(Son) UP-28-014-012-003/663 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL044593
| Credited |
09/11/2020
|
|
|
8
| नफीसअली (Self) UP-28-014-012-003/604 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL044593
| Credited |
09/11/2020
|
|
|
9
| Sabber(Self) UP-28-014-012-003/910 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL044593
| Credited |
07/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |