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
| GODHAN UP-29-016-068-001/194-A | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | 1242 |
3129016WL070577
| Credited |
01/12/2020
|
|
|
2
| नीरज (Self) UP-29-016-068-001/215 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL070577
| Credited |
01/12/2020
|
|
|
3
| PARAGILAL UP-29-016-068-001/1-A | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL070577
| Credited |
01/12/2020
|
|
|
4
| शकील UP-29-016-068-001/42 | OTHER |
TEDAIKALAN
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ALLAHABAD U.P. GRAMIN BANK | SIDHAULI | ALLA0AU1242 |
3129016WL070577
| Credited |
01/12/2020
|
|
|
5
| Nandkishor UP-29-016-068-001/302-A | SC |
TEDAIKALAN
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | SIDHAULI, UP | BARB0SIDHAU |
3129016WL070577
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |