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
| मोहन(Self) UP-28-014-012-003/243 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL008626
| Credited |
30/05/2024
|
|
Rakesh
|
2
| Kanti devi(Wife) UP-28-014-012-003/272 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL008626
| Credited |
30/05/2024
|
|
Rakesh
|
3
| सम्भू (Brother) UP-28-014-012-003/278 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL008626
| Credited |
30/05/2024
|
|
Rakesh
|
4
| शहीद(Self) UP-28-014-012-003/290 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL008626
| Credited |
30/05/2024
|
|
Rakesh
|
5
| टेन्नी (Self) UP-28-014-012-003/366 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL008626
| Credited |
30/05/2024
|
|
Rakesh
|
6
| सुखराम(Self) UP-28-014-012-003/39 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL008626
| Credited |
30/05/2024
|
|
Rakesh
|
7
| रमेश (Self) UP-28-014-012-003/280 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL008626
| Credited |
30/05/2024
|
|
Rakesh
|
8
| SUNEETA DEVI(Daughter-in-Law) UP-28-014-012-003/318 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL008626
| Credited |
30/05/2024
|
|
Rakesh
|
9
| तीरथराम (Self) UP-28-014-012-003/218 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL008626
| Credited |
30/05/2024
|
|
Rakesh
|
10
| चेतराम (Son) UP-28-014-012-003/398 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL008626
| Credited |
30/05/2024
|
|
Rakesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |