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
| नाजिमा(Self) UP-29-016-068-001/26 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | 1242 |
3129016WL018135
| Credited |
24/06/2020
|
|
|
2
| रामदयाल UP-29-016-068-001/273 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | 1242 |
3129016WL018135
| Credited |
24/06/2020
|
|
|
3
| RAMKALI UP-29-016-068-001/280-A | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL018135
| Credited |
24/06/2020
|
|
|
4
| DEEPU UP-29-016-068-001/281 | OTHER |
TEDAIKALAN
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL018135
| Credited |
24/06/2020
|
|
|
5
| रशीद UP-29-016-068-001/26 | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL018135
| Credited |
24/06/2020
|
|
|
6
| GITA DEVI UP-29-016-068-001/279-A | OTHER |
TEDAIKALAN
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL018135
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |