क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| मौजी (Self) UP-28-014-012-003/107 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL064940
| Credited |
18/03/2024
|
|
|
2
| AJAY(Self) UP-28-014-012-003/1228 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL064940
| Credited |
18/03/2024
|
|
|
3
| DINESH UP-28-014-012-003/1346 | SC |
KUMAHNA
|
P
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128014WL064940
| Credited |
18/03/2024
|
|
|
4
| अजमतअली (Self) UP-28-014-012-003/454 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL064940
| Credited |
18/03/2024
|
|
|
5
| साबिर (Self) UP-28-014-012-003/595 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| ALLAHABAD U.P. GRAMIN BANK | SISHIYA KALA | ALLA0AU1444 |
3128014WL064940
| Credited |
18/03/2024
|
|
|
6
| ABDUL UP-28-014-012-003/1358 | OTHER |
KUMAHNA
|
P
|
P
|
P
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| INDIAN BANK | DHAURAHRA KALAN | IDIB000D622 |
3128014WL064940
| Credited |
18/03/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 3 | | | | | | | | | | | | | | |