क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोबरन (Self) UP-28-014-012-003/231 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL048121
| Credited |
30/11/2020
|
|
|
2
| जमसेद (Self) UP-28-014-012-003/469 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL048121
| Credited |
30/11/2020
|
|
|
3
| MAHFOOJ(Self) UP-28-014-012-003/1196 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL048121
| Credited |
30/11/2020
|
|
|
4
| NASEEM(Self) UP-28-014-012-003/1197 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL048121
| Credited |
30/11/2020
|
|
|
5
| अख्तर (Self) UP-28-014-012-003/470 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL048121
| Credited |
30/11/2020
|
|
|
6
| फेक्कू (Self) UP-28-014-012-003/451 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL048121
| Credited |
30/11/2020
|
|
|
7
| Goodi(Wife) UP-28-014-012-003/1002 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL048121
| Credited |
30/11/2020
|
|
|
8
| saleem(Self) UP-28-014-012-003/1001 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL048121
| Credited |
30/11/2020
|
|
|
9
| GUDDU(Self) UP-28-014-012-003/1173 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | Sisaya Kalan | BKID0ARYAGB |
3128014WL048121
| Credited |
30/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |