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
| archna devi UP-28-005-071-005/742 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL004248
| Credited |
12/05/2020
|
|
|
2
| deepak kumar mishra UP-28-005-071-005/726 | OTHER |
TIKHARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL004248
| Credited |
12/05/2020
|
|
|
3
| rustam kumar UP-28-005-071-005/745 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL004248
| Credited |
12/05/2020
|
|
|
4
| reena devi UP-28-005-071-005/747 | OTHER |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL004248
| Credited |
12/05/2020
|
|
|
5
| haribansh kumar UP-28-005-071-005/752 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL004248
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 1 | 1 | 1 | | | | | | | | | | | | | | |