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
| ओमप्रकाश (Self) UP-28-005-071-005/354 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL025904
| Credited |
09/07/2021
|
|
|
2
| बेदपाल (Self) UP-28-005-071-005/359 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL025904
| Credited |
08/07/2021
|
|
|
3
| शर्मालाल (Self) UP-28-005-071-005/43 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL025904
| Credited |
09/07/2021
|
|
|
4
| kalika UP-28-005-071-005/503 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL025904
| Credited |
09/07/2021
|
|
|
5
| रामसहाय (Son) UP-28-005-071-005/309 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL025904
| Credited |
08/07/2021
|
|
|
6
| रामओतार (Self) UP-28-005-071-005/313 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025904
| Credited |
09/07/2021
|
|
|
7
| arman singh UP-28-005-071-005/746 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025904
| Credited |
09/07/2021
|
|
|
8
| Pankaj kumar UP-28-005-071-005/756 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025904
| Credited |
09/07/2021
|
|
|
9
| स्रवेशकुमार (Self) UP-28-005-071-005/318 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025904
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |