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
| narynder UP-28-005-071-005/824 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL041351
| Credited |
11/11/2023
|
|
|
2
| ANUJ KUMAR(Self) UP-28-005-071-005/922 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL041351
| Credited |
11/11/2023
|
|
|
3
| ARVIND KUMAR(Self) UP-28-005-071-005/910 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | BIJUA | IDIB000B818 |
3128005WL041351
| Credited |
11/11/2023
|
|
|
4
| VIKENDRA KUMAR(Self) UP-28-005-071-005/913 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL041351
| Credited |
11/11/2023
|
|
|
5
| VIKASH(Self) UP-28-005-071-005/916 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL041351
| Credited |
11/11/2023
|
|
|
6
| PRADEEP KUMAR UP-28-005-071-005/918 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL041351
| Credited |
11/11/2023
|
|
|
7
| LAIDTA DEVI(Self) UP-28-005-071-005/932 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL041351
| Credited |
11/11/2023
|
|
|
8
| hardesh kumar UP-28-005-071-005/780 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL041351
| Credited |
11/11/2023
|
|
|
9
| pankaj kumar UP-28-005-071-005/785 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL041351
| Credited |
11/11/2023
|
|
|
10
| kuldeep ghutam UP-28-005-071-005/823 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL041351
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |