क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| manni devi(Wife) UP-28-014-012-003/143 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| DISTRICT CENTRAL COOPERATIVE BANK | Dhaurahra | 31 |
3128014WL130625
| Credited |
19/03/2022
|
|
|
2
| Prakash(Self) UP-28-014-012-003/721 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| DISTRICT CENTRAL COOPERATIVE BANK | Dhaurahra | 31 |
3128014WL130625
| Credited |
19/03/2022
|
|
|
3
| जवाहर(Self) UP-28-014-012-003/74 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL130625
| Credited |
19/03/2022
|
|
|
4
| इतवारी(Self) UP-28-014-012-003/229 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL130625
| Credited |
19/03/2022
|
|
|
5
| पुत्तू (Self) UP-28-014-012-003/52 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL130625
| Credited |
19/03/2022
|
|
|
6
| RADHESHYAM(Self) UP-28-014-012-003/1444 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL130625
| Credited |
19/03/2022
|
|
|
7
| SONELAL(Self) UP-28-014-012-003/954 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL130625
| Credited |
19/03/2022
|
|
|
8
| गुडडू (Self) UP-28-014-012-003/95 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL130625
| Credited |
19/03/2022
|
|
|
9
| KAILASH(Self) UP-28-014-012-003/1442 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL130625
| Credited |
19/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |