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
| बाबू(Self) UP-28-014-012-003/5 | SC |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL035715
| Credited |
30/07/2021
|
|
|
2
| 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 |
3128014WL035715
| Credited |
30/07/2021
|
|
|
3
| चेतराम (Son) UP-28-014-012-003/398 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL035715
| Credited |
30/07/2021
|
|
|
4
| TAFFASUN(Daughter-in-Law) UP-28-014-012-003/507 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL035715
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 1 | 1 | | | | | | | | | | | | | | |