क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| SHEKHAR UP-28-005-071-005/1094 | OTHER |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL068831
| Credited |
16/03/2024
|
|
|
2
| GEETA DEVI UP-28-005-071-005/1100 | OTHER |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL068831
| Credited |
16/03/2024
|
|
|
3
| shila devi UP-28-005-071-005/1104 | OTHER |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL068831
| Credited |
16/03/2024
|
|
|
4
| रमेस (Self) UP-28-005-071-005/181 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068831
| Credited |
16/03/2024
|
|
|
5
| छोटेलाल (Self) UP-28-005-071-005/287 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068831
| Credited |
16/03/2024
|
|
|
6
| महाद्व्व (Self) UP-28-005-071-005/303 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL068831
| Credited |
16/03/2024
|
|
|
7
| MEENA UP-28-005-071-005/1010 | SC |
TIKHARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| INDIAN BANK | BIJUA | IDIB000B818 |
3128005WL068831
| Credited |
16/03/2024
|
|
|
8
| RAM BETI UP-28-005-071-005/1009 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL068831
| Credited |
16/03/2024
|
|
|
9
| ओमप्रकाश (Self) UP-28-005-071-005/20 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL068831
| Credited |
16/03/2024
|
|
|
10
| siyapati(Wife) UP-28-005-071-005/1109 | SC |
TIKHARA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL068831
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |