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
| anish khan(Self) UP-28-014-012-003/715 | OTHER |
KUMAHNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3128014WL006194
|
|
|
|
|
2
| Ramu(Self) UP-28-014-012-003/716 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL006194
| Credited |
16/05/2020
|
|
|
3
| जवाहर(Self) UP-28-014-012-003/74 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL006194
| Credited |
16/05/2020
|
|
|
4
| PINKEE DEVI(Wife) UP-28-014-012-003/746 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL006194
| Credited |
16/05/2020
|
|
|
5
| Etwari(Self) UP-28-014-012-003/763 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL006194
| Credited |
16/05/2020
|
|
|
6
| विश्नूदास (Self) UP-28-014-012-003/70 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL006194
| Credited |
16/05/2020
|
|
|
7
| Ram Kuwar(Self) UP-28-014-012-003/703 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL006194
| Credited |
16/05/2020
|
|
|
8
| RAJ KUMARI UP-28-014-012-003/703 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL006194
| Credited |
16/05/2020
|
|
|
9
| AYSUNA(Wife) UP-28-014-012-003/701 | OTHER |
KUMAHNA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | DHAURAHARA KALAN | ALLA0210526 |
3128014WL006194
|
|
|
|
|
10
| LAVKUSH(Son) UP-28-014-012-003/70 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL006194
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 3 | 2 | 2 | | | | | | | | | | | | | | |