क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SHIVPUJAN(Self) UP-28-005-071-005/1021 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL010133
| Credited |
05/06/2024
|
|
Pratap singh rana
|
2
| DHARMENDRA KUMAR UP-28-005-071-005/1093 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL010133
| Credited |
05/06/2024
|
|
Pratap singh rana
|
3
| प्यारेलाल (Self) UP-28-005-071-005/14 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| INDIA POST PAYMENTS BANK | KHERI | IPOS0000001 |
3128005WL010133
| Credited |
05/06/2024
|
|
Pratap singh rana
|
4
| रमेस (Self) UP-28-005-071-005/181 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL010133
| Credited |
05/06/2024
|
|
Pratap singh rana
|
5
| राजाराम (Self) UP-28-005-071-005/260 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL010133
| Credited |
05/06/2024
|
|
Pratap singh rana
|
6
| छोटेलाल (Self) UP-28-005-071-005/287 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL010133
| Credited |
05/06/2024
|
|
Pratap singh rana
|
7
| असरफी (Self) UP-28-005-071-005/307 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ALLAHABAD U.P. GRAMIN BANK | Padariya tula | ALLA0AU1460 |
3128005WL010133
| Credited |
05/06/2024
|
|
Pratap singh rana
|
8
| ओमप्रकाश (Self) UP-28-005-071-005/20 | SC |
TIKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| ARYAVART BANK | Padaria | BKID0ARYAGB |
3128005WL010133
| Credited |
05/06/2024
|
|
Pratap singh rana
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |