क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| टेन्नी (Self) UP-28-014-012-003/366 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL013973
| Credited |
18/06/2021
|
|
|
2
| राममिलन (Self) UP-28-014-012-003/396 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL013973
| Credited |
18/06/2021
|
|
|
3
| अजमतअली (Self) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL013973
| Credited |
18/06/2021
|
|
|
4
| sahnaj(Wife) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL013973
| Credited |
18/06/2021
|
|
|
5
| अख्तर (Self) UP-28-014-012-003/470 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL013973
| Credited |
18/06/2021
|
|
|
6
| सज्जन(Son) UP-28-014-012-003/470 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL013973
| Credited |
18/06/2021
|
|
|
7
| फेक्कू (Self) UP-28-014-012-003/451 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL013973
| Credited |
18/06/2021
|
|
|
8
| रामू (Self) UP-28-014-012-003/391 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL013973
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |