क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SARJEET(Self) UP-28-005-071-005/1033 | SC |
TIKHARA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL013408
| Credited |
08/06/2023
|
|
|
2
| adity kumar UP-28-005-071-005/822 | SC |
TIKHARA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL013408
| Credited |
08/06/2023
|
|
|
3
| बद्री प्रसाद(Self) UP-28-005-071-005/91 | SC |
TIKHARA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL013408
| Credited |
08/06/2023
|
|
|
4
| balaram UP-28-005-071-005/378 | OTHER |
TIKHARA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL013408
| Credited |
08/06/2023
|
|
|
5
| narynder UP-28-005-071-005/824 | SC |
TIKHARA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL013408
| Credited |
08/06/2023
|
|
|
6
| VIKENDRA KUMAR(Self) UP-28-005-071-005/913 | SC |
TIKHARA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL013408
| Credited |
08/06/2023
|
|
|
7
| KIRAN DEVI(Self) UP-28-005-071-005/941 | SC |
TIKHARA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL013408
| Credited |
08/06/2023
|
|
|
8
| RUPCHANDRA(Self) UP-28-005-071-005/951 | SC |
TIKHARA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL013408
| Credited |
08/06/2023
|
|
|
9
| kuldeep ghutam UP-28-005-071-005/823 | SC |
TIKHARA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL013408
| Credited |
08/06/2023
|
|
|
10
| रामओतार (Self) UP-28-005-071-005/313 | SC |
TIKHARA
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL013408
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |