क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL025559
|
|
|
|
|
2
| MANJU DEVI UP-28-005-071-005/1089 | OTHER |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL025559
|
|
|
|
|
3
| DHARMENDRA KUMAR UP-28-005-071-005/1093 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL025559
|
|
|
|
|
4
| SHEKHAR UP-28-005-071-005/1094 | OTHER |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL025559
|
|
|
|
|
5
| roshan lal UP-28-005-071-005/1108 | OTHER |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL025559
|
|
|
|
|
6
| kamaljeet(Self) UP-28-005-071-005/1116 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025559
|
|
|
|
|
7
| MAINA(Self) UP-28-005-071-005/1031 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | BIJUA | IDIB000B818 |
3128005WL025559
|
|
|
|
|
8
| AASHA DEVI(Self) UP-28-005-071-005/1032 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025559
| Credited |
17/07/2023
|
|
|
9
| siyapati(Wife) UP-28-005-071-005/1109 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025559
|
|
|
|
|
10
| ramjati(Self) UP-28-005-071-005/1114 | SC |
TIKHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL025559
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |