क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Suresh(Self) UP-28-014-012-003/805 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL033060
| Credited |
13/09/2022
|
|
|
2
| Babu(Self) UP-28-014-012-003/912 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL033060
| Credited |
13/09/2022
|
|
|
3
| Holi(Self) UP-28-014-012-003/781 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | SISYA KALAN | IDIB000S725 |
3128014WL033060
| Credited |
13/09/2022
|
|
|
4
| बाबू (Self) UP-28-014-012-003/88 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL033060
| Credited |
13/09/2022
|
|
|
5
| सोनेलाल (Self) UP-28-014-012-003/94 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL033060
| Credited |
13/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |