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
| PARAGILAL UP-29-016-068-001/1-A | OTHER |
TEDAIKALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL058296
| Credited |
11/08/2021
|
|
|
2
| RAMKALI UP-29-016-068-001/221 | OTHER |
TEDAIKALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL058296
| Credited |
11/08/2021
|
|
|
3
| भगवानदेई(Self) UP-29-016-068-001/227 | SC |
TEDAIKALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL058296
| Credited |
12/08/2021
|
|
|
4
| SHIVNARAYAN UP-29-016-068-001/54 | OTHER |
TEDAIKALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL058296
| Credited |
11/08/2021
|
|
|
5
| SHIVKALI UP-29-016-068-001/54 | OTHER |
TEDAIKALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL058296
| Credited |
11/08/2021
|
|
|
6
| SRIKESHAN UP-29-016-068-001/76 | OTHER |
TEDAIKALAN
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL058296
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | | | | | | | | | | | | | | |