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
| AKEENA(Wife) UP-28-014-012-003/522 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
2
| Amerika(Wife) UP-28-014-012-003/507 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
3
| नौसाद (Self) UP-28-014-012-003/522 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
4
| करीमखॉ (Self) UP-28-014-012-003/572 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
5
| KAMIL(Son) UP-28-014-012-003/542 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
6
| अलीम (Self) UP-28-014-012-003/542 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
7
| सहजूब (Self) UP-28-014-012-003/575 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
8
| अबीदउल्ला (Self) UP-28-014-012-003/525 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
9
| SAHRNEESHA UP-28-014-012-003/572 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL022147
| Credited |
11/08/2022
|
|
|
10
| SONI(Wife) UP-28-014-012-003/575 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL022147
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |